Addison County Community Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,865,074 | 2,442,295 | 1,422,779 | 32.1 | 32% |
| 2021 | 3,367,951 | 2,511,583 | 856,368 | 35.3 | 37% |
| 2022 | 3,221,130 | 2,872,315 | 348,815 | 32.4 | 38% |
| 2023 | 6,840,267 | 3,163,914 | 3,676,353 | 43.3 | 39% |
In its most recent public year (2023), this organization brought in $3,676,353 more than it spent. Its reserves stood at about 43.3 months of spending, up from 32.1 in 2020. Staff pay was 39% of spending. $3,763,778 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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