Community Foundation Of Elkhart County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,366,859 | 4,252,158 | −885,299 | 110.1 | 8% |
| 2012 | 4,499,643 | 3,831,006 | 668,637 | 118.0 | 12% |
| 2013 | 150,055,562 | 5,093,817 | 144,961,745 | 443.5 | 8% |
| 2014 | 22,089,426 | 7,621,805 | 14,467,621 | 338.8 | 7% |
| 2015 | 36,553,379 | 11,110,922 | 25,442,457 | 233.2 | 6% |
| 2016 | 17,468,371 | 16,822,779 | 645,592 | 150.7 | 5% |
| 2017 | 32,566,186 | 17,218,338 | 15,347,848 | 174.4 | 5% |
| 2018 | 33,324,045 | 29,571,942 | 3,752,103 | 108.1 | 3% |
| 2019 | 38,036,936 | 29,952,789 | 8,084,147 | 110.1 | 4% |
| 2020 | 47,812,553 | 38,344,667 | 9,467,886 | 87.9 | 3% |
| 2021 | 41,619,440 | 22,089,808 | 19,529,632 | 202.2 | 7% |
| 2022 | 63,450,759 | 34,034,208 | 29,416,551 | 119.8 | 5% |
| 2023 | 35,651,678 | 41,291,217 | −5,639,539 | 104.2 | 5% |
In its most recent public year (2023), this organization spent $5,639,539 more than it brought in. Its reserves stood at about 104.2 months of spending, down from 110.1 in 2011. Staff pay was 5% of spending. $354,032,898 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
Community Foundation Of Elkhart County Inc'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