Allan Hancock College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,725,319 | 1,591,236 | 3,134,083 | 226.3 | 16% |
| 2021 | 3,712,133 | 1,325,344 | 2,386,789 | 339.0 | 20% |
| 2022 | 6,236,200 | 16,640,444 | −10,404,244 | 14.4 | 1% |
| 2023 | 1,833,016 | 1,507,614 | 325,402 | 173.7 | 17% |
In its most recent public year (2023), this organization brought in $325,402 more than it spent. Its reserves stood at about 173.7 months of spending, down from 226.3 in 2020. Staff pay was 17% of spending. $19,409,696 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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