Citrus College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 836,003 | 630,139 | 205,864 | 127.9 | 9% |
| 2012 | 840,014 | 527,563 | 312,451 | 152.9 | 11% |
| 2013 | 1,299,793 | 592,566 | 707,227 | 133.7 | 9% |
| 2014 | 1,143,749 | 880,178 | 263,571 | 99.9 | 12% |
| 2015 | 1,958,560 | 750,632 | 1,207,928 | 118.0 | 17% |
| 2016 | 988,586 | 809,092 | 179,494 | 111.0 | 11% |
| 2017 | 1,205,834 | 636,979 | 568,855 | 163.5 | 11% |
| 2018 | 1,440,241 | 515,132 | 925,109 | 233.1 | 11% |
| 2019 | 599,323 | 618,414 | −19,091 | 200.5 | 9% |
| 2020 | 868,177 | 531,657 | 336,520 | 244.9 | 9% |
| 2021 | 1,136,813 | 663,336 | 473,477 | 240.5 | 6% |
| 2022 | 681,316 | 538,858 | 142,458 | 253.0 | 10% |
| 2023 | 1,052,097 | 656,742 | 395,355 | 231.0 | 11% |
In its most recent public year (2023), this organization brought in $395,355 more than it spent. Its reserves stood at about 231 months of spending, up from 127.9 in 2011. Staff pay was 11% of spending. $10,653,960 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
Citrus 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