Skagit Valley College Foundation C-12 Campus Center Building
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,877,757 | 1,078,409 | 799,348 | 96.9 | 9% |
| 2012 | 1,270,465 | 1,215,162 | 55,303 | 85.8 | 11% |
| 2013 | 1,258,288 | 1,144,721 | 113,567 | 100.6 | 11% |
| 2014 | 1,602,331 | 1,644,598 | −42,267 | 75.6 | 14% |
| 2015 | 2,499,641 | 978,634 | 1,521,007 | 146.9 | 0% |
| 2016 | 2,748,110 | 1,786,021 | 962,089 | 84.9 | 11% |
| 2017 | 1,895,090 | 1,904,899 | −9,809 | 85.5 | 11% |
| 2018 | 4,214,994 | 2,329,993 | 1,885,001 | 82.4 | 11% |
| 2020 | 3,494,212 | 1,855,924 | 1,638,288 | 117.5 | 16% |
| 2021 | 3,336,933 | 2,325,138 | 1,011,795 | 113.1 | 12% |
| 2022 | 4,966,852 | 2,304,803 | 2,662,049 | 107.4 | 4% |
| 2023 | 5,969,491 | 2,374,698 | 3,594,793 | 125.7 | 6% |
In its most recent public year (2023), this organization brought in $3,594,793 more than it spent. Its reserves stood at about 125.7 months of spending, up from 96.9 in 2011. Staff pay was 6% of spending. $19,165,796 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 2023. 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
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