Community Colleges Of Spokane Association Of Higher Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,065 | 63,675 | 11,390 | 20.6 | — |
| 2012 | 71,423 | 62,088 | 9,335 | 22.9 | — |
| 2013 | 64,764 | 62,945 | 1,819 | 23.0 | — |
| 2014 | 74,987 | 31,550 | 43,437 | 62.3 | — |
| 2015 | 70,814 | 97,976 | −27,162 | 16.7 | — |
| 2016 | 66,456 | 69,787 | −3,331 | 22.9 | — |
| 2017 | 71,872 | 68,753 | 3,119 | 23.8 | — |
| 2018 | 70,174 | 61,382 | 8,792 | 28.4 | — |
| 2019 | 69,832 | 46,349 | 23,483 | 43.7 | — |
| 2020 | 71,246 | 50,691 | 20,555 | 44.8 | — |
| 2021 | 77,422 | 9,991 | 67,431 | 308.4 | — |
| 2022 | 87,403 | 87,987 | −584 | 35.5 | — |
| 2023 | 88,694 | 139,215 | −50,521 | 18.1 | — |
In its most recent public year (2023), this organization spent $50,521 more than it brought in. Its reserves stood at about 18.1 months of spending, down from 20.6 in 2011.
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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