Community Foundation Of Eastalabama Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 68,804 | 35,850 | 32,954 | 66.9 | 0% |
| 2014 | 234,082 | 150,867 | 83,215 | 22.5 | 0% |
| 2015 | 183,449 | 219,078 | −35,629 | 13.6 | 0% |
| 2016 | 42,264 | 77,668 | −35,404 | 34.9 | 0% |
| 2017 | 411,131 | 171,642 | 239,489 | 32.9 | 0% |
| 2018 | 494,948 | 86,242 | 408,706 | 117.3 | 0% |
| 2019 | 1,009,601 | 284,184 | 725,417 | 68.8 | 7% |
| 2020 | 228,196 | 306,677 | −78,481 | 62.2 | 15% |
| 2021 | 313,904 | 304,256 | 9,648 | 66.4 | 15% |
| 2022 | 303,734 | 157,144 | 146,590 | 130.9 | 9% |
| 2023 | 298,380 | 416,644 | −118,264 | 48.4 | 9% |
In its most recent public year (2023), this organization spent $118,264 more than it brought in. Its reserves stood at about 48.4 months of spending, down from 66.9 in 2013. Staff pay was 9% of spending. $1,218,379 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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