Lassen College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,062 | 124,044 | 9,018 | 41.5 | 20% |
| 2012 | 121,469 | 45,355 | 76,114 | 133.5 | 3% |
| 2013 | 113,215 | 438,024 | −324,809 | 4.9 | 0% |
| 2014 | 89,903 | 113,910 | −24,007 | 34.5 | 0% |
| 2015 | 130,023 | 197,945 | −67,922 | 15.8 | 0% |
| 2016 | 116,287 | 172,802 | −56,515 | 15.9 | 0% |
| 2017 | 261,629 | 79,694 | 181,935 | 64.3 | 0% |
| 2018 | 86,313 | 21,758 | 64,555 | 277.5 | 0% |
| 2019 | 74,858 | 108,152 | −33,294 | 52.5 | 0% |
| 2020 | 157,980 | 187,999 | −30,019 | 27.4 | 0% |
| 2021 | 233,691 | 172,296 | 61,395 | 32.6 | 0% |
| 2022 | 79,070 | 140,788 | −61,718 | 33.4 | 51% |
| 2023 | 46,689 | 84,558 | −37,869 | 49.7 | 0% |
In its most recent public year (2023), this organization spent $37,869 more than it brought in. Its reserves stood at about 49.7 months of spending, up from 41.5 in 2011. Staff pay was 0% of spending. $241,941 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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