Chaffey College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,848,225 | 1,269,815 | 578,410 | 49.7 | 5% |
| 2021 | 2,074,819 | 1,780,476 | 294,343 | 39.7 | 23% |
| 2022 | 4,038,796 | 1,512,875 | 2,525,921 | 62.3 | 18% |
| 2023 | 4,680,072 | 2,230,738 | 2,449,334 | 56.5 | 14% |
In its most recent public year (2023), this organization brought in $2,449,334 more than it spent. Its reserves stood at about 56.5 months of spending, up from 49.7 in 2020. Staff pay was 14% of spending. $6,910,644 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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