Community Foundation Of Usc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,336 | 55,839 | −35,503 | 68.1 | — |
| 2012 | 37,904 | 28,452 | 9,452 | 147.5 | — |
| 2013 | 57,488 | 60,645 | −3,157 | 76.5 | — |
| 2014 | 38,476 | 86,892 | −48,416 | 46.3 | — |
| 2015 | 79,649 | 76,210 | 3,439 | 50.3 | — |
| 2016 | 58,663 | 60,529 | −1,866 | 61.6 | — |
| 2017 | 41,042 | 47,393 | −6,351 | 81.5 | — |
| 2018 | 71,119 | 65,737 | 5,382 | 53.1 | — |
| 2019 | 31,229 | 60,497 | −29,268 | 58.9 | — |
| 2020 | 41,031 | 33,894 | 7,137 | 120.0 | — |
| 2021 | 126,449 | 26,423 | 100,026 | 166.7 | — |
| 2022 | 15,545 | 37,179 | −21,634 | 97.0 | — |
| 2023 | 53,105 | 40,127 | 12,978 | 104.7 | — |
In its most recent public year (2023), this organization brought in $12,978 more than it spent. Its reserves stood at about 104.7 months of spending, up from 68.1 in 2011.
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
Community Foundation Of Usc'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