San Mateo County Community Colleges Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,775,714 | 1,228,055 | 547,659 | 118.7 | 13% |
| 2013 | 2,196,919 | 1,493,914 | 703,005 | 110.3 | 9% |
| 2014 | 2,300,302 | 1,589,823 | 710,479 | 119.8 | 8% |
| 2015 | 2,031,861 | 1,672,641 | 359,220 | 114.3 | 9% |
| 2016 | 3,448,195 | 1,743,128 | 1,705,067 | 115.0 | 9% |
| 2017 | 3,609,153 | 2,163,489 | 1,445,664 | 102.1 | 8% |
| 2018 | 3,290,738 | 2,191,542 | 1,099,196 | 110.8 | 5% |
| 2019 | 6,694,126 | 2,314,479 | 4,379,647 | 111.6 | 1% |
| 2020 | 3,378,919 | 2,744,417 | 634,502 | 99.3 | 8% |
| 2021 | 2,851,899 | 1,799,608 | 1,052,291 | 190.7 | 16% |
| 2022 | 2,633,776 | 1,991,653 | 642,123 | 148.4 | 11% |
| 2023 | 4,063,014 | 3,641,997 | 421,017 | 88.3 | 11% |
In its most recent public year (2023), this organization brought in $421,017 more than it spent. Its reserves stood at about 88.3 months of spending, down from 118.7 in 2012. Staff pay was 11% of spending. $22,114,240 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
San Mateo County Community Colleges 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