New Cumberland Olde Towne Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,401 | 5,586 | 1,815 | 94.2 | — |
| 2012 | 5,878 | 4,189 | 1,689 | 130.4 | — |
| 2013 | 5,082 | 6,978 | −1,896 | 75.0 | — |
| 2014 | 1,481 | 3,619 | −2,138 | 137.6 | — |
| 2015 | 3,948 | 3,108 | 840 | 163.5 | — |
| 2016 | 5,461 | 5,433 | 28 | 93.6 | — |
| 2017 | 15,816 | 5,412 | 10,404 | 117.0 | — |
| 2018 | 7,787 | 17,072 | −9,285 | 30.6 | — |
| 2019 | 7,904 | 4,834 | 3,070 | 115.6 | — |
| 2020 | 7,672 | 14,477 | −6,805 | 32.9 | — |
| 2021 | 16,352 | 16,179 | 173 | 29.6 | — |
| 2022 | 13,068 | 9,528 | 3,540 | 54.7 | — |
| 2023 | 13,676 | 14,400 | −724 | 35.6 | — |
In its most recent public year (2023), this organization spent $724 more than it brought in. Its reserves stood at about 35.6 months of spending, down from 94.2 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
New Cumberland Olde Towne Foundation'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