Rogue Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,094,256 | 1,798,806 | 295,450 | 92.3 | 0% |
| 2022 | 2,587,879 | 1,287,860 | 1,300,019 | 116.7 | 0% |
| 2023 | 1,433,905 | 1,485,220 | −51,315 | 109.4 | 11% |
| 2024 | 1,673,813 | 1,277,549 | 396,264 | 141.4 | 12% |
In its most recent public year (2024), this organization brought in $396,264 more than it spent. Its reserves stood at about 141.4 months of spending, up from 92.3 in 2021. Staff pay was 12% of spending. $11,439,651 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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