The Communitys Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,828,504 | 3,993,303 | −164,799 | 30.3 | 54% |
| 2012 | 3,613,546 | 3,846,627 | −233,081 | 29.9 | 55% |
| 2013 | 3,486,111 | 3,626,557 | −140,446 | 32.7 | 56% |
| 2014 | 3,109,327 | 3,303,720 | −194,393 | 37.8 | 54% |
| 2015 | 3,113,393 | 3,111,157 | 2,236 | 38.8 | 56% |
| 2016 | 3,340,799 | 3,218,261 | 122,538 | 36.3 | 55% |
| 2017 | 4,252,847 | 3,172,076 | 1,080,771 | 39.1 | 55% |
| 2018 | 3,911,906 | 2,473,701 | 1,438,205 | 58.9 | 46% |
| 2019 | 808,348 | 993,739 | −185,391 | 147.5 | 34% |
| 2020 | 2,116,524 | 1,107,729 | 1,008,795 | 129.2 | 28% |
| 2021 | 1,435,710 | 1,121,597 | 314,113 | 154.5 | 30% |
| 2022 | 1,196,362 | 1,214,759 | −18,397 | 124.5 | 30% |
| 2023 | 1,040,482 | 1,381,755 | −341,273 | 114.7 | 27% |
In its most recent public year (2023), this organization spent $341,273 more than it brought in. Its reserves stood at about 114.7 months of spending, up from 30.3 in 2011. Staff pay was 27% of spending. $765,729 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
The Communitys 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