Columbia Basin College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,804,098 | 1,460,346 | 2,343,752 | 128.0 | 4% |
| 2013 | 1,551,625 | 1,519,035 | 32,590 | 136.9 | 3% |
| 2014 | 1,827,339 | 1,698,330 | 129,009 | 138.5 | 3% |
| 2015 | 5,296,303 | 2,200,746 | 3,095,557 | 123.2 | 2% |
| 2016 | 3,269,539 | 1,565,358 | 1,704,181 | 179.2 | 3% |
| 2017 | 1,875,285 | 2,547,894 | −672,609 | 111.4 | 2% |
| 2018 | 3,238,536 | 2,994,991 | 243,545 | 95.5 | 1% |
| 2019 | 2,735,065 | 3,239,953 | −504,888 | 87.7 | 1% |
| 2020 | 1,358,033 | 3,522,529 | −2,164,496 | 74.8 | 1% |
| 2021 | 6,231,706 | 2,544,059 | 3,687,647 | 117.7 | 1% |
| 2022 | 3,924,558 | 2,034,442 | 1,890,116 | 122.4 | 1% |
| 2023 | 519,408 | 2,324,569 | −1,805,161 | 120.1 | 1% |
In its most recent public year (2023), this organization spent $1,805,161 more than it brought in. Its reserves stood at about 120.1 months of spending, down from 128 in 2012. Staff pay was 1% of spending. $20,648,026 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
Columbia Basin College Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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