Hamilton County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,748,351 | 5,193,081 | −1,444,730 | 78.5 | 9% |
| 2012 | 3,813,546 | 3,827,660 | −14,114 | 116.0 | 12% |
| 2013 | 5,943,774 | 4,228,704 | 1,715,070 | 121.1 | 10% |
| 2014 | 6,193,282 | 4,134,237 | 2,059,045 | 130.4 | 11% |
| 2015 | 9,381,113 | 4,945,176 | 4,435,937 | 114.7 | 10% |
| 2016 | 5,200,889 | 6,404,818 | −1,203,929 | 88.4 | 9% |
| 2017 | 14,415,910 | 6,552,321 | 7,863,589 | 109.3 | 9% |
| 2018 | 12,082,569 | 6,707,507 | 5,375,062 | 110.5 | 8% |
| 2019 | 5,744,876 | 6,611,446 | −866,570 | 121.0 | 9% |
| 2020 | 28,985,245 | 7,226,753 | 21,758,492 | 158.0 | 7% |
| 2021 | 16,889,119 | 11,487,172 | 5,401,947 | 119.4 | 5% |
| 2022 | 5,488,892 | 10,745,504 | −5,256,612 | 100.3 | 7% |
| 2023 | 16,576,177 | 7,484,749 | 9,091,428 | 177.1 | 11% |
In its most recent public year (2023), this organization brought in $9,091,428 more than it spent. Its reserves stood at about 177.1 months of spending, up from 78.5 in 2011. Staff pay was 11% of spending. $537,075 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works