York County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,531,998 | 3,643,851 | 5,888,147 | 178.2 | 17% |
| 2012 | 10,728,093 | 3,924,444 | 6,803,649 | 196.0 | 18% |
| 2013 | 19,343,382 | 4,341,090 | 15,002,292 | 232.2 | 17% |
| 2014 | 18,394,110 | 5,222,599 | 13,171,511 | 210.2 | 16% |
| 2015 | 12,963,221 | 6,155,187 | 6,808,034 | 175.2 | 14% |
| 2016 | 8,577,707 | 6,599,414 | 1,978,293 | 171.7 | 14% |
| 2017 | 15,128,074 | 6,891,679 | 8,236,395 | 188.5 | 15% |
| 2018 | 7,741,694 | 7,876,068 | −134,374 | 149.8 | 12% |
| 2019 | 8,654,245 | 7,514,367 | 1,139,878 | 183.9 | 13% |
| 2020 | 10,344,273 | 9,435,986 | 908,287 | 157.5 | 13% |
| 2021 | 17,313,520 | 8,823,621 | 8,489,899 | 202.2 | 14% |
| 2022 | 12,899,257 | 9,154,775 | 3,744,482 | 176.0 | 14% |
| 2023 | 17,057,793 | 12,815,029 | 4,242,764 | 138.0 | 12% |
In its most recent public year (2023), this organization brought in $4,242,764 more than it spent. Its reserves stood at about 138 months of spending, down from 178.2 in 2011. Staff pay was 12% of spending. $2,825,970 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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