Community Foundation For Nantucket
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 875,433 | 318,622 | 556,811 | 48.8 | 14% |
| 2012 | 1,179,954 | 604,169 | 575,785 | 38.1 | 10% |
| 2013 | 1,880,670 | 1,061,187 | 819,483 | 29.9 | 7% |
| 2014 | 2,645,634 | 2,014,047 | 631,587 | 19.9 | 6% |
| 2015 | 1,847,682 | 1,525,922 | 321,760 | 28.4 | 8% |
| 2016 | 5,540,254 | 2,727,755 | 2,812,499 | 28.5 | 7% |
| 2017 | 5,361,635 | 3,980,781 | 1,380,854 | 24.8 | 5% |
| 2018 | 4,991,849 | 3,837,752 | 1,154,097 | 27.5 | 6% |
| 2019 | 6,571,811 | 2,972,617 | 3,599,194 | 53.9 | 9% |
| 2020 | 8,280,580 | 5,958,439 | 2,322,141 | 32.2 | 5% |
| 2021 | 10,044,022 | 3,999,979 | 6,044,043 | 68.2 | 7% |
| 2022 | 13,013,280 | 4,747,665 | 8,265,615 | 61.0 | 8% |
| 2023 | 6,964,101 | 6,110,431 | 853,670 | 52.8 | 7% |
In its most recent public year (2023), this organization brought in $853,670 more than it spent. Its reserves stood at about 52.8 months of spending, up from 48.8 in 2011. Staff pay was 7% of spending. $655,195 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
Community Foundation For Nantucket'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