Contra Costa College Memorial Scholarship Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,892 | 250,961 | 70,931 | 88.0 | 0% |
| 2012 | 509,615 | 364,374 | 145,241 | 65.4 | 0% |
| 2013 | 1,532,943 | 318,323 | 1,214,620 | 120.7 | 0% |
| 2014 | 667,070 | 426,618 | 240,452 | 96.8 | 0% |
| 2015 | 385,183 | 262,308 | 122,875 | 163.0 | 0% |
| 2016 | 181,725 | 204,295 | −22,570 | 208.0 | 0% |
| 2017 | 470,100 | 491,661 | −21,561 | 91.5 | 0% |
| 2018 | 1,545,866 | 493,827 | 1,052,039 | 121.1 | 0% |
| 2019 | 2,499,701 | 608,015 | 1,891,686 | 136.2 | 0% |
| 2020 | 1,649,390 | 624,926 | 1,024,464 | 163.2 | 0% |
| 2021 | 1,174,532 | 634,461 | 540,071 | 188.2 | 0% |
| 2022 | 1,089,562 | 1,010,003 | 79,559 | 102.9 | 0% |
| 2023 | 775,371 | 539,023 | 236,348 | 208.6 | 0% |
In its most recent public year (2023), this organization brought in $236,348 more than it spent. Its reserves stood at about 208.6 months of spending, up from 88 in 2011. Staff pay was 0% of spending. $6,588,464 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
Contra Costa College Memorial Scholarship 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