Santa Ana College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 799,856 | 581,240 | 218,616 | 76.6 | 0% |
| 2012 | 794,531 | 719,883 | 74,648 | 62.3 | 0% |
| 2013 | 3,580,680 | 882,308 | 2,698,372 | 85.6 | 0% |
| 2014 | 1,573,859 | 1,149,197 | 424,662 | 72.8 | 1% |
| 2015 | 6,517,874 | 1,396,102 | 5,121,772 | 102.7 | 1% |
| 2016 | 1,291,902 | 3,501,096 | −2,209,194 | 34.0 | 1% |
| 2017 | 1,557,723 | 1,261,646 | 296,077 | 99.6 | 6% |
| 2018 | 1,827,543 | 1,507,863 | 319,680 | 84.0 | 7% |
| 2019 | 986,104 | 1,038,628 | −52,524 | 126.6 | 8% |
| 2020 | 1,612,831 | 1,416,846 | 195,985 | 95.8 | 11% |
| 2021 | 2,545,198 | 1,126,331 | 1,418,867 | 144.0 | 14% |
| 2022 | 3,144,524 | 1,276,348 | 1,868,176 | 123.7 | 13% |
| 2023 | 1,290,022 | 1,626,112 | −336,090 | 100.1 | 13% |
In its most recent public year (2023), this organization spent $336,090 more than it brought in. Its reserves stood at about 100.1 months of spending, up from 76.6 in 2011. Staff pay was 13% of spending. $11,936,890 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
Santa Ana College Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works