The Community Foundatio Of Louisville Depository Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,570,650 | 8,087,876 | 3,482,774 | 21.8 | 0% |
| 2012 | 6,841,161 | 10,456,907 | −3,615,746 | 12.8 | 0% |
| 2013 | 9,783,946 | 8,657,571 | 1,126,375 | 16.9 | 0% |
| 2014 | 11,660,991 | 10,337,609 | 1,323,382 | 16.0 | 0% |
| 2015 | 12,126,432 | 10,585,037 | 1,541,395 | 17.3 | 0% |
| 2016 | 11,776,977 | 10,431,424 | 1,345,553 | 18.9 | 0% |
| 2017 | 13,428,222 | 12,056,231 | 1,371,991 | 18.0 | 0% |
| 2018 | 13,654,172 | 12,952,052 | 702,120 | 17.2 | 0% |
| 2019 | 14,377,334 | 14,652,611 | −275,277 | 15.1 | 0% |
| 2020 | 20,718,589 | 18,551,381 | 2,167,208 | 13.2 | 0% |
| 2021 | 18,203,702 | 17,367,031 | 836,671 | 15.5 | 0% |
| 2022 | 22,827,292 | 18,518,207 | 4,309,085 | 16.1 | 0% |
| 2023 | 17,654,772 | 18,734,624 | −1,079,852 | 15.2 | 0% |
In its most recent public year (2023), this organization spent $1,079,852 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 21.8 in 2011. Staff pay was 0% of spending. $25,154,352 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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