Community Foundation Of Northwest Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,137,305 | 71,337,931 | 799,374 | 15.5 | 32% |
| 2012 | 89,062,398 | 92,615,585 | −3,553,187 | 18.3 | 27% |
| 2013 | 85,211,288 | 97,094,215 | −11,882,927 | 22.5 | 27% |
| 2014 | 100,856,707 | 102,967,544 | −2,110,837 | 24.9 | 33% |
| 2015 | 108,839,967 | 113,551,936 | −4,711,969 | 18.6 | 30% |
| 2016 | 109,291,700 | 109,383,438 | −91,738 | 28.0 | 34% |
| 2017 | 119,827,644 | 111,210,967 | 8,616,677 | 37.3 | 35% |
| 2018 | 130,989,131 | 114,071,531 | 16,917,600 | 41.6 | 36% |
| 2019 | 138,215,424 | 117,062,849 | 21,152,575 | 49.2 | 37% |
| 2020 | 126,811,677 | 127,351,076 | −539,399 | 69.2 | 36% |
| 2021 | 198,873,263 | 122,648,031 | 76,225,232 | 108.7 | 39% |
| 2022 | 253,554,252 | 125,533,341 | 128,020,911 | 87.8 | 39% |
| 2023 | 144,595,576 | 140,122,433 | 4,473,143 | 88.0 | 38% |
In its most recent public year (2023), this organization brought in $4,473,143 more than it spent. Its reserves stood at about 88 months of spending, up from 15.5 in 2011. Staff pay was 38% of spending. $129,781 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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