Community Foundation Of Western Pennsylvania And Eastern Ohio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,112,733 | 3,968,199 | 1,144,534 | 100.7 | 6% |
| 2011 | 7,105,372 | 4,501,680 | 2,603,692 | 91.1 | 7% |
| 2012 | 11,282,410 | 4,411,730 | 6,870,680 | 117.3 | 8% |
| 2013 | 21,707,661 | 5,485,737 | 16,221,924 | 142.0 | 11% |
| 2014 | 13,236,835 | 7,387,215 | 5,849,620 | 113.9 | 8% |
| 2015 | 9,041,332 | 8,762,657 | 278,675 | 90.5 | 8% |
| 2016 | 10,466,513 | 7,321,302 | 3,145,211 | 126.0 | 7% |
| 2017 | 17,613,635 | 7,257,223 | 10,356,412 | 154.6 | 7% |
| 2018 | 12,014,121 | 9,240,142 | 2,773,979 | 111.9 | 6% |
| 2019 | 13,958,297 | 13,898,139 | 60,158 | 83.7 | 4% |
| 2020 | 13,305,209 | 8,836,187 | 4,469,022 | 147.1 | 6% |
| 2021 | 16,344,885 | 8,840,766 | 7,504,119 | 159.5 | 7% |
| 2022 | 18,135,472 | 9,271,307 | 8,864,165 | 137.3 | 6% |
| 2023 | 20,774,669 | 10,391,215 | 10,383,454 | 145.5 | 7% |
In its most recent public year (2023), this organization brought in $10,383,454 more than it spent. Its reserves stood at about 145.5 months of spending, up from 100.7 in 2010. Staff pay was 7% of spending. $68,467,846 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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