Community Foundation Of Tompkins County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 952,203 | 764,329 | 187,874 | 120.3 | 19% |
| 2012 | 3,170,831 | 728,571 | 2,442,260 | 177.9 | 22% |
| 2013 | 3,353,846 | 1,310,543 | 2,043,303 | 123.6 | 13% |
| 2014 | 2,529,679 | 2,119,513 | 410,166 | 80.2 | 11% |
| 2015 | 3,055,078 | 2,409,242 | 645,836 | 70.5 | 14% |
| 2016 | 1,589,209 | 2,094,327 | −505,118 | 83.7 | 17% |
| 2017 | 6,454,867 | 1,914,111 | 4,540,756 | 114.2 | 6% |
| 2018 | 3,133,803 | 2,405,666 | 728,137 | 85.0 | 16% |
| 2019 | 4,725,930 | 2,520,556 | 2,205,374 | 103.6 | 16% |
| 2020 | 3,404,315 | 2,697,847 | 706,468 | 109.0 | 16% |
| 2021 | 6,751,701 | 3,144,937 | 3,606,764 | 101.7 | 15% |
| 2022 | 2,897,481 | 3,299,886 | −402,405 | 81.1 | 16% |
| 2023 | 3,615,013 | 3,500,331 | 114,682 | 85.1 | 15% |
In its most recent public year (2023), this organization brought in $114,682 more than it spent. Its reserves stood at about 85.1 months of spending, down from 120.3 in 2011. Staff pay was 15% of spending. $17,322,535 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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