Pinellas Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,946,839 | 2,757,892 | 1,188,947 | 364.4 | 3% |
| 2012 | 3,231,928 | 12,494,140 | −9,262,212 | 75.2 | 1% |
| 2013 | 3,210,152 | 2,730,528 | 479,624 | 376.2 | 3% |
| 2014 | 3,119,948 | 2,698,232 | 421,716 | 390.2 | 3% |
| 2015 | 4,115,222 | 2,941,871 | 1,173,351 | 349.5 | 3% |
| 2016 | 4,747,373 | 3,579,687 | 1,167,686 | 298.6 | 5% |
| 2017 | 9,151,083 | 3,559,599 | 5,591,484 | 330.9 | 7% |
| 2018 | 12,646,495 | 4,210,652 | 8,435,843 | 277.5 | 8% |
| 2019 | 15,327,688 | 5,121,765 | 10,205,923 | 281.1 | 8% |
| 2020 | 24,159,880 | 20,682,020 | 3,477,860 | 75.2 | 3% |
| 2021 | 23,264,951 | 18,892,031 | 4,372,920 | 90.0 | 3% |
| 2022 | 8,175,378 | 7,842,991 | 332,387 | 181.1 | 8% |
| 2023 | 13,935,105 | 12,650,994 | 1,284,111 | 126.6 | 7% |
In its most recent public year (2023), this organization brought in $1,284,111 more than it spent. Its reserves stood at about 126.6 months of spending, down from 364.4 in 2011. Staff pay was 7% of spending. $100,976,655 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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