Coconino County Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 469,936 | 497,342 | −27,406 | 18.5 | 0% |
| 2013 | 500,411 | 423,489 | 76,922 | 24.1 | 0% |
| 2014 | 482,649 | 437,552 | 45,097 | 26.4 | 0% |
| 2015 | 543,966 | 480,367 | 63,599 | 26.5 | 0% |
| 2016 | 524,476 | 505,709 | 18,767 | 26.3 | 0% |
| 2017 | 607,167 | 489,426 | 117,741 | 31.5 | 0% |
| 2018 | 878,383 | 738,031 | 140,352 | 24.6 | 0% |
| 2019 | 1,816,105 | 606,960 | 1,209,145 | 54.6 | 0% |
| 2020 | 742,165 | 1,436,899 | −694,734 | 17.5 | 0% |
| 2021 | 819,013 | 704,206 | 114,807 | 41.2 | 0% |
| 2022 | 788,656 | 688,268 | 100,388 | 37.4 | 32% |
| 2023 | 787,534 | 701,038 | 86,496 | 40.5 | 37% |
| 2024 | 1,979,636 | 832,871 | 1,146,765 | 53.7 | 36% |
In its most recent public year (2024), this organization brought in $1,146,765 more than it spent. Its reserves stood at about 53.7 months of spending, up from 18.5 in 2012. Staff pay was 36% of spending. $2,681,676 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2024. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Coconino County Community College Foundation's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works