Metropolitan Community College Facilities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,258,073 | 858,073 | 400,000 | 25.0 | 0% |
| 2013 | 1,212,725 | 747,512 | 465,213 | 36.2 | 0% |
| 2014 | 1,193,360 | 694,654 | 498,706 | 47.6 | 0% |
| 2015 | 1,181,540 | 670,891 | 510,649 | 58.4 | 0% |
| 2016 | 1,198,813 | 653,552 | 545,261 | 70.0 | 0% |
| 2017 | 1,100,400 | 632,704 | 467,696 | 81.1 | 0% |
| 2018 | 838,550 | 610,825 | 227,725 | 88.5 | 0% |
| 2019 | 833,600 | 2,660,725 | −1,827,125 | 12.1 | 0% |
| 2020 | 833,200 | 456,583 | 376,617 | 80.3 | 0% |
| 2021 | 831,575 | 439,840 | 391,735 | 94.0 | 0% |
| 2022 | 3,918,670 | 465,147 | 3,453,523 | 178.0 | 0% |
| 2023 | 0 | 300,000 | −300,000 | 264.0 | 0% |
In its most recent public year (2023), this organization spent $300,000 more than it brought in. Its reserves stood at about 264 months of spending, up from 25 in 2012. Staff pay was 0% of spending.
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
Metropolitan Community College Facilities Corporation'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