Antelope Valley College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,248,937 | 947,691 | 301,246 | 32.9 | 7% |
| 2012 | 822,481 | 526,950 | 295,531 | 74.9 | 18% |
| 2013 | 754,098 | 627,052 | 127,046 | 70.8 | 16% |
| 2014 | 798,456 | 663,716 | 134,740 | 78.4 | 14% |
| 2015 | 1,013,608 | 689,827 | 323,781 | 81.0 | 19% |
| 2016 | 965,690 | 682,981 | 282,709 | 86.8 | 2% |
| 2017 | 1,257,888 | 622,254 | 635,634 | 107.5 | 0% |
| 2018 | 1,235,631 | 759,831 | 475,800 | 95.6 | 0% |
| 2019 | 1,570,828 | 704,784 | 866,044 | 117.8 | 0% |
| 2020 | 1,214,770 | 792,519 | 422,251 | 111.1 | 0% |
| 2021 | 4,152,919 | 1,681,203 | 2,471,716 | 70.0 | 0% |
| 2022 | 1,586,854 | 1,046,797 | 540,057 | 100.3 | 0% |
| 2023 | 2,526,696 | 1,386,047 | 1,140,649 | 85.6 | 0% |
| 2024 | 2,747,718 | 1,065,387 | 1,682,331 | 130.3 | 0% |
In its most recent public year (2024), this organization brought in $1,682,331 more than it spent. Its reserves stood at about 130.3 months of spending, up from 32.9 in 2011. Staff pay was 0% of spending. $9,947,953 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 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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