Oregon Coast Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,002 | 254,973 | 118,029 | 58.8 | 0% |
| 2022 | 544,187 | 262,488 | 281,699 | 80.2 | 0% |
| 2023 | 307,324 | 315,531 | −8,207 | 67.1 | 0% |
In its most recent public year (2023), this organization spent $8,207 more than it brought in. Its reserves stood at about 67.1 months of spending, up from 58.8 in 2020. Staff pay was 0% of spending. $839,864 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
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