South Puget Sound Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,691,135 | 1,726,892 | 2,964,243 | 96.2 | 0% |
| 2021 | 11,563,000 | 1,905,215 | 9,657,785 | 103.0 | 0% |
| 2022 | 2,719,862 | 3,300,317 | −580,455 | 50.0 | 0% |
| 2023 | 4,160,638 | 2,459,343 | 1,701,295 | 82.2 | 0% |
In its most recent public year (2023), this organization brought in $1,701,295 more than it spent. Its reserves stood at about 82.2 months of spending, down from 96.2 in 2020. Staff pay was 0% of spending. $13,247,023 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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