Conrad Company Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,273 | 19,710 | 5,563 | 75.6 | — |
| 2012 | 14,941 | 13,849 | 1,092 | 108.5 | — |
| 2013 | 18,609 | 23,933 | −5,324 | 59.7 | — |
| 2014 | 8,863 | 15,480 | −6,617 | 87.7 | — |
| 2015 | 12,953 | 3,015 | 9,938 | 489.5 | — |
| 2016 | 4,461 | 12,878 | −8,417 | 106.8 | — |
| 2017 | 6,018 | 11,310 | −5,292 | 115.9 | — |
| 2018 | 2,961 | 11,824 | −8,863 | 101.9 | — |
| 2019 | 23,205 | 21,535 | 1,670 | 56.9 | — |
| 2020 | 1,065 | 21,415 | −20,350 | 45.8 | — |
| 2021 | 21,122 | 17,460 | 3,662 | 58.7 | — |
| 2022 | 36,881 | 20,073 | 16,808 | 61.1 | — |
| 2023 | 88,358 | 46,981 | 41,377 | 36.7 | — |
In its most recent public year (2023), this organization brought in $41,377 more than it spent. Its reserves stood at about 36.7 months of spending, down from 75.6 in 2011.
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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