Stonewall Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,291,511 | 1,313,054 | −21,543 | 13.5 | 22% |
| 2012 | 1,346,132 | 1,373,637 | −27,505 | 12.5 | 28% |
| 2013 | 1,080,182 | 1,111,392 | −31,210 | 16.7 | 28% |
| 2014 | 679,033 | 847,133 | −168,100 | 20.1 | 26% |
| 2015 | 918,390 | 975,454 | −57,064 | 15.8 | 27% |
| 2016 | 1,192,668 | 944,922 | 247,746 | 20.1 | 27% |
| 2017 | 1,117,709 | 1,040,428 | 77,281 | 20.2 | 19% |
| 2018 | 1,034,814 | 1,072,836 | −38,022 | 17.5 | 29% |
| 2019 | 2,094,180 | 999,108 | 1,095,072 | 32.9 | 28% |
| 2020 | 2,793,591 | 1,927,180 | 866,411 | 22.2 | 27% |
| 2021 | 5,074,807 | 2,719,400 | 2,355,407 | 26.5 | 18% |
| 2022 | 1,756,228 | 2,417,338 | −661,110 | 23.7 | 25% |
| 2023 | 1,686,785 | 2,247,232 | −560,447 | 24.2 | 31% |
In its most recent public year (2023), this organization spent $560,447 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 13.5 in 2011. Staff pay was 31% of spending. $296,207 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
Stonewall Community 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