Centrum Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,954,570 | 1,934,217 | 20,353 | 14.3 | 57% |
| 2021 | 2,846,644 | 2,376,652 | 469,992 | 14.1 | 41% |
| 2022 | 4,566,550 | 3,795,639 | 770,911 | 10.6 | 31% |
| 2023 | 4,694,999 | 4,540,854 | 154,145 | 9.6 | 29% |
In its most recent public year (2023), this organization brought in $154,145 more than it spent. Its reserves stood at about 9.6 months of spending, down from 14.3 in 2020. Staff pay was 29% of spending. $2,433,242 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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