Community Foundations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,293,233 | 5,008,672 | −1,715,439 | 117.9 | 0% |
| 2012 | 5,095,061 | 3,437,847 | 1,657,214 | 189.2 | 0% |
| 2013 | 5,242,116 | 4,338,984 | 903,132 | 165.8 | 0% |
| 2014 | 4,575,374 | 4,331,872 | 243,502 | 167.9 | 0% |
| 2015 | 3,606,283 | 5,131,659 | −1,525,376 | 131.5 | 0% |
| 2016 | 5,838,777 | 3,444,223 | 2,394,554 | 210.3 | 0% |
| 2017 | 6,262,671 | 4,374,589 | 1,888,082 | 181.8 | 0% |
| 2018 | 8,179,973 | 4,829,990 | 3,349,983 | 155.1 | 0% |
| 2019 | 5,033,314 | 4,990,683 | 42,631 | 171.1 | 0% |
| 2020 | 6,037,757 | 5,078,351 | 959,406 | 179.7 | 0% |
| 2021 | 9,062,530 | 6,833,615 | 2,228,915 | 143.1 | 0% |
| 2022 | 5,767,634 | 5,200,547 | 567,087 | 153.6 | 0% |
| 2023 | 6,706,962 | 7,267,453 | −560,491 | 118.5 | 0% |
In its most recent public year (2023), this organization spent $560,491 more than it brought in. Its reserves stood at about 118.5 months of spending. Staff pay was 0% 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
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