The Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,734,963 | 25,808,021 | 14,926,942 | 114.1 | 6% |
| 2012 | 39,258,631 | 25,462,137 | 13,796,494 | 132.5 | 7% |
| 2013 | 61,918,929 | 31,956,609 | 29,962,320 | 127.4 | 6% |
| 2014 | 43,813,303 | 31,772,707 | 12,040,596 | 136.7 | 7% |
| 2015 | 102,485,760 | 41,244,752 | 61,241,008 | 122.2 | 6% |
| 2016 | 44,615,573 | 40,918,889 | 3,696,684 | 126.0 | 6% |
| 2017 | 38,952,342 | 40,927,134 | −1,974,792 | 139.6 | 7% |
| 2018 | 61,869,688 | 42,046,875 | 19,822,813 | 132.9 | 8% |
| 2019 | 65,892,800 | 52,904,523 | 12,988,277 | 118.1 | 7% |
| 2020 | 105,713,468 | 62,681,275 | 43,032,193 | 121.0 | 6% |
| 2021 | 152,790,051 | 60,505,950 | 92,284,101 | 157.8 | 7% |
| 2022 | 73,819,755 | 72,125,488 | 1,694,267 | 116.1 | 7% |
| 2023 | 119,331,194 | 84,410,014 | 34,921,180 | 103.9 | 7% |
In its most recent public year (2023), this organization brought in $34,921,180 more than it spent. Its reserves stood at about 103.9 months of spending, down from 114.1 in 2011. Staff pay was 7% of spending. $477,910,471 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 Community Foundation Inc'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