Athens County Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,895 | 372,646 | 88,249 | 103.9 | 16% |
| 2012 | 560,834 | 355,323 | 205,511 | 129.3 | 19% |
| 2013 | 616,626 | 418,967 | 197,659 | 122.0 | 17% |
| 2014 | 897,694 | 604,302 | 293,392 | 94.3 | 16% |
| 2015 | 1,944,506 | 784,055 | 1,160,451 | 84.5 | 14% |
| 2016 | 1,301,166 | 723,857 | 577,309 | 104.9 | 20% |
| 2017 | 1,072,916 | 759,593 | 313,323 | 108.8 | 25% |
| 2018 | 1,118,835 | 774,115 | 344,720 | 114.4 | 26% |
| 2019 | 1,185,139 | 818,903 | 366,236 | 109.6 | 24% |
| 2020 | 2,215,231 | 1,328,976 | 886,255 | 77.7 | 14% |
| 2021 | 1,522,569 | 1,135,219 | 387,350 | 110.0 | 18% |
| 2022 | 1,844,625 | 1,152,417 | 692,208 | 89.6 | 20% |
| 2023 | 2,417,036 | 1,125,648 | 1,291,388 | 113.5 | 26% |
In its most recent public year (2023), this organization brought in $1,291,388 more than it spent. Its reserves stood at about 113.5 months of spending, up from 103.9 in 2011. Staff pay was 26% of spending. $3,005,885 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
Athens County 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