Hartnell College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,166,650 | 2,001,406 | 1,165,244 | 56.9 | 20% |
| 2012 | 2,610,368 | 2,313,189 | 297,179 | 48.9 | 18% |
| 2013 | 3,228,126 | 3,509,403 | −281,277 | 32.2 | 8% |
| 2014 | 3,344,075 | 3,289,901 | 54,174 | 37.0 | 11% |
| 2015 | 3,720,778 | 2,970,310 | 750,468 | 43.3 | 14% |
| 2016 | 5,981,838 | 2,970,404 | 3,011,434 | 53.2 | 13% |
| 2017 | 6,062,959 | 4,006,603 | 2,056,356 | 47.3 | 7% |
| 2018 | 25,192,526 | 4,768,013 | 20,424,513 | 92.6 | 6% |
| 2019 | 8,059,771 | 5,455,690 | 2,604,081 | 87.0 | 5% |
| 2020 | 5,200,762 | 4,625,222 | 575,540 | 104.2 | 7% |
| 2021 | 13,024,147 | 4,592,333 | 8,431,814 | 132.2 | 6% |
| 2022 | 12,933,522 | 8,574,565 | 4,358,957 | 71.4 | 5% |
| 2023 | 7,518,887 | 7,988,137 | −469,250 | 77.3 | 7% |
In its most recent public year (2023), this organization spent $469,250 more than it brought in. Its reserves stood at about 77.3 months of spending, up from 56.9 in 2011. Staff pay was 7% of spending. $26,977,425 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
Hartnell College Foundation'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