Community Foundation Of St Joseph County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,953,464 | 5,309,424 | 3,644,040 | 264.6 | 12% |
| 2013 | 12,782,537 | 5,949,132 | 6,833,405 | 262.5 | 11% |
| 2014 | 16,111,909 | 6,691,430 | 9,420,479 | 258.5 | 9% |
| 2015 | 20,453,487 | 8,659,154 | 11,794,333 | 205.0 | 7% |
| 2016 | 8,818,304 | 6,847,409 | 1,970,895 | 250.4 | 10% |
| 2017 | 17,624,984 | 12,371,009 | 5,253,975 | 155.8 | 6% |
| 2018 | 23,334,991 | 7,777,281 | 15,557,710 | 269.1 | 10% |
| 2019 | 15,563,827 | 20,083,898 | −4,520,071 | 103.1 | 4% |
| 2020 | 19,852,093 | 9,534,772 | 10,317,321 | 231.8 | 9% |
| 2021 | 55,038,630 | 10,830,947 | 44,207,683 | 303.9 | 8% |
| 2022 | 29,572,898 | 12,468,017 | 17,104,881 | 233.8 | 8% |
| 2023 | 17,614,512 | 12,821,732 | 4,792,780 | 235.5 | 8% |
| 2024 | 21,649,610 | 14,507,647 | 7,141,963 | 227.2 | 7% |
In its most recent public year (2024), this organization brought in $7,141,963 more than it spent. Its reserves stood at about 227.2 months of spending, down from 264.6 in 2012. Staff pay was 7% of spending. $2,119,759 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 2024. 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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