Butte Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 670,631 | 531,968 | 138,663 | 50.6 | 13% |
| 2012 | 879,760 | 761,683 | 118,077 | 39.7 | 35% |
| 2013 | 478,115 | 377,738 | 100,377 | 85.7 | 20% |
| 2014 | 1,011,968 | 753,595 | 258,373 | 49.0 | 32% |
| 2015 | 931,642 | 867,261 | 64,381 | 44.9 | 0% |
| 2016 | 1,185,418 | 1,080,331 | 105,087 | 37.2 | 21% |
| 2017 | 1,095,008 | 1,083,843 | 11,165 | 38.0 | 23% |
| 2018 | 3,132,931 | 1,304,987 | 1,827,944 | 46.9 | 25% |
| 2019 | 1,715,064 | 1,864,906 | −149,842 | 33.5 | 12% |
| 2020 | 2,476,457 | 1,960,236 | 516,221 | 35.7 | 4% |
| 2021 | 3,841,975 | 2,794,231 | 1,047,744 | 31.8 | 0% |
| 2022 | 922,345 | 969,353 | −47,008 | 82.2 | 0% |
| 2023 | 2,244,504 | 1,848,195 | 396,309 | 47.8 | 0% |
In its most recent public year (2023), this organization brought in $396,309 more than it spent. Its reserves stood at about 47.8 months of spending, down from 50.6 in 2011. Staff pay was 0% of spending. $6,774,627 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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