Peninsula College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,975 | 251,716 | 80,259 | 67.1 | 0% |
| 2012 | 327,730 | 435,063 | −107,333 | 38.2 | 0% |
| 2013 | 584,303 | 456,099 | 128,204 | 42.5 | 1% |
| 2014 | 686,665 | 600,982 | 85,683 | 32.5 | 5% |
| 2015 | 346,264 | 322,846 | 23,418 | 59.6 | 8% |
| 2016 | 12,451,533 | 898,839 | 11,552,694 | 180.2 | 5% |
| 2017 | 1,003,636 | 979,355 | 24,281 | 144.7 | 4% |
| 2018 | 2,659,536 | 1,088,818 | 1,570,718 | 47.4 | 6% |
| 2019 | 1,875,491 | 1,036,732 | 838,759 | 60.8 | 8% |
| 2020 | 1,192,093 | 1,038,185 | 153,908 | 64.5 | 8% |
| 2021 | 1,336,997 | 958,443 | 378,554 | 84.7 | 8% |
| 2022 | 1,449,071 | 854,839 | 594,232 | 88.6 | 7% |
| 2023 | 1,575,817 | 1,026,941 | 548,876 | 83.5 | 4% |
| 2024 | 1,452,819 | 1,747,904 | −295,085 | 48.8 | 5% |
In its most recent public year (2024), this organization spent $295,085 more than it brought in. Its reserves stood at about 48.8 months of spending, down from 67.1 in 2011. Staff pay was 5% of spending. $6,936,030 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
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