Commonweal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,620,132 | 2,089,915 | −469,783 | 19.4 | 44% |
| 2021 | 2,195,607 | 1,998,970 | 196,637 | 24.1 | 48% |
| 2022 | 1,707,525 | 2,164,151 | −456,626 | 14.0 | 47% |
| 2023 | 2,312,170 | 2,365,373 | −53,203 | 13.4 | 48% |
In its most recent public year (2023), this organization spent $53,203 more than it brought in. Its reserves stood at about 13.4 months of spending, down from 19.4 in 2020. Staff pay was 48% of spending. $137,634 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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