Chaffey College Auxiliary Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,090,156 | 2,255,366 | −165,210 | 18.4 | 45% |
| 2021 | 25,877,350 | 1,624,362 | 24,252,988 | 204.7 | 48% |
| 2022 | 2,113,445 | 1,968,454 | 144,991 | 169.8 | 44% |
| 2023 | 3,149,938 | 3,432,917 | −282,979 | 96.4 | 29% |
In its most recent public year (2023), this organization spent $282,979 more than it brought in. Its reserves stood at about 96.4 months of spending, up from 18.4 in 2020. Staff pay was 29% 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 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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