Center For The Study Of Community Colleges
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,525 | 92,282 | 8,243 | 13.1 | — |
| 2021 | 90,903 | 35,044 | 55,859 | 53.1 | — |
| 2022 | 171,913 | 134,640 | 37,273 | 17.1 | — |
| 2023 | 288,371 | 150,324 | 138,047 | 15.3 | 0% |
| 2024 | 174,501 | 180,385 | −5,884 | 12.3 | — |
In its most recent public year (2024), this organization spent $5,884 more than it brought in. Its reserves stood at about 12.3 months of spending.
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 2024. 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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