Council On Foundations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,799,850 | 21,386,602 | −3,586,752 | 7.5 | 39% |
| 2012 | 17,316,798 | 17,780,973 | −464,175 | 9.4 | 43% |
| 2013 | 14,267,716 | 16,710,304 | −2,442,588 | 8.6 | 30% |
| 2014 | 14,179,411 | 15,584,339 | −1,404,928 | 6.2 | 35% |
| 2015 | 15,205,042 | 14,206,588 | 998,454 | 7.3 | 43% |
| 2016 | 11,633,120 | 14,309,967 | −2,676,847 | 5.1 | 45% |
| 2017 | 13,403,550 | 13,642,985 | −239,435 | 5.7 | 40% |
| 2018 | 36,684,618 | 11,344,858 | 25,339,760 | 32.7 | 44% |
| 2019 | 12,832,182 | 10,717,327 | 2,114,855 | 34.2 | 37% |
| 2020 | 12,198,284 | 9,359,808 | 2,838,476 | 30.1 | 46% |
| 2021 | 12,025,472 | 9,578,406 | 2,447,066 | 31.9 | 50% |
| 2022 | 11,512,682 | 10,738,369 | 774,313 | 34.0 | 52% |
| 2023 | 13,215,376 | 12,271,617 | 943,759 | 32.3 | 50% |
In its most recent public year (2023), this organization brought in $943,759 more than it spent. Its reserves stood at about 32.3 months of spending, up from 7.5 in 2011. Staff pay was 50% of spending. $20,415,351 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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