Boone County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,026,020 | 135,498 | 890,522 | 87.7 | 0% |
| 2012 | 43,880 | 47,291 | −3,411 | 265.1 | 0% |
| 2013 | 87,097 | 53,180 | 33,917 | 264.7 | 0% |
| 2014 | 181,663 | 52,255 | 129,408 | 295.1 | 0% |
| 2015 | 114,561 | 84,105 | 30,456 | 176.1 | 9% |
| 2016 | 2,671,054 | 132,841 | 2,538,213 | 353.0 | 13% |
| 2017 | 324,511 | 166,149 | 158,362 | 310.9 | 13% |
| 2018 | 2,579,358 | 371,851 | 2,207,507 | 190.6 | 6% |
| 2019 | 184,429 | 318,298 | −133,869 | 247.9 | 12% |
| 2020 | 381,280 | 428,135 | −46,855 | 203.2 | 11% |
| 2021 | 669,863 | 394,744 | 275,119 | 249.2 | 13% |
| 2022 | 1,053,734 | 459,648 | 594,086 | 195.4 | 10% |
| 2023 | 563,142 | 451,498 | 111,644 | 220.7 | 10% |
In its most recent public year (2023), this organization brought in $111,644 more than it spent. Its reserves stood at about 220.7 months of spending, up from 87.7 in 2011. Staff pay was 10% of spending. $7,183,417 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
Boone County 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