Cerro Cosco Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 282,424 | 32,723 | 249,701 | 383.0 | 0% |
| 2012 | 237,655 | 51,050 | 186,605 | 272.5 | 0% |
| 2013 | 119,568 | 98,407 | 21,161 | 166.8 | 0% |
| 2014 | 318,295 | 197,617 | 120,678 | 98.1 | 0% |
| 2015 | 210,963 | 179,900 | 31,063 | 106.5 | 0% |
| 2016 | 301,393 | 127,644 | 173,749 | 160.1 | 0% |
| 2017 | 215,288 | 229,397 | −14,109 | 93.3 | 0% |
| 2018 | 309,867 | 267,520 | 42,347 | 81.7 | 0% |
| 2019 | 383,734 | 242,191 | 141,543 | 99.0 | 0% |
| 2020 | 248,052 | 366,590 | −118,538 | 60.9 | 0% |
| 2021 | 207,908 | 217,756 | −9,848 | 94.2 | 0% |
| 2022 | 380,070 | 191,634 | 188,436 | 101.4 | 0% |
| 2023 | 181,757 | 142,050 | 39,707 | 143.1 | 0% |
In its most recent public year (2023), this organization brought in $39,707 more than it spent. Its reserves stood at about 143.1 months of spending, down from 383 in 2011. Staff pay was 0% of spending. $1,637,335 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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