Community Foundation Of The Northern Shenandoah Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,670 | 72,770 | 97,900 | 101.7 | 24% |
| 2012 | 265,146 | 66,416 | 198,730 | 152.9 | 19% |
| 2013 | 295,552 | 123,232 | 172,320 | 102.7 | 13% |
| 2014 | 436,917 | 128,304 | 308,613 | 111.6 | 12% |
| 2015 | 264,158 | 134,772 | 129,386 | 106.8 | 12% |
| 2016 | 528,251 | 165,781 | 362,470 | 117.2 | 9% |
| 2017 | 2,228,232 | 145,943 | 2,082,289 | 321.3 | 11% |
| 2018 | 808,654 | 181,337 | 627,317 | 246.3 | 15% |
| 2019 | 899,956 | 254,822 | 645,134 | 235.1 | 8% |
| 2020 | 2,231,352 | 312,037 | 1,919,315 | 289.5 | 19% |
| 2021 | 2,373,007 | 426,471 | 1,946,536 | 294.0 | 14% |
| 2022 | 4,178,088 | 833,419 | 3,344,669 | 154.2 | 10% |
| 2023 | 1,891,845 | 728,812 | 1,163,033 | 208.9 | 11% |
In its most recent public year (2023), this organization brought in $1,163,033 more than it spent. Its reserves stood at about 208.9 months of spending, up from 101.7 in 2011. Staff pay was 11% of spending.
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 The Northern Shenandoah Valley'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