First Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 681,894 | 636,768 | 45,126 | 74.7 | 0% |
| 2012 | 591,128 | 587,913 | 3,215 | 85.1 | 0% |
| 2013 | 397,076 | 712,674 | −315,598 | 65.3 | 0% |
| 2014 | 960,514 | 606,970 | 353,544 | 84.2 | 0% |
| 2015 | 553,469 | 514,338 | 39,131 | 96.7 | 0% |
| 2016 | 943,544 | 622,672 | 320,872 | 85.8 | 0% |
| 2017 | 770,361 | 859,947 | −89,586 | 62.0 | 0% |
| 2018 | 836,535 | 925,747 | −89,212 | 54.3 | 0% |
| 2019 | 495,735 | 956,743 | −461,008 | 47.0 | 0% |
| 2020 | 448,836 | 680,210 | −231,374 | 60.3 | 0% |
| 2021 | 479,251 | 632,824 | −153,573 | 65.3 | 0% |
| 2022 | 7,119,554 | 801,650 | 6,317,904 | 143.0 | 0% |
| 2023 | 5,997,560 | 1,108,514 | 4,889,046 | 157.4 | 0% |
In its most recent public year (2023), this organization brought in $4,889,046 more than it spent. Its reserves stood at about 157.4 months of spending, up from 74.7 in 2011. Staff pay was 0% of spending. $13,009,487 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
First 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