Imperial Valley Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 438,667 | 193,110 | 245,557 | 29.1 | 33% |
| 2012 | 370,059 | 169,929 | 200,130 | 47.2 | 47% |
| 2013 | 517,407 | 238,431 | 278,976 | 47.7 | 34% |
| 2014 | 2,264,560 | 315,195 | 1,949,365 | 110.3 | 28% |
| 2015 | 334,738 | 335,198 | −460 | 103.7 | 26% |
| 2016 | 350,730 | 384,457 | −33,727 | 89.4 | 20% |
| 2017 | 272,177 | 289,392 | −17,215 | 118.0 | 28% |
| 2018 | 450,310 | 351,372 | 98,938 | 108.2 | 25% |
| 2019 | 687,862 | 429,397 | 258,465 | 99.0 | 19% |
| 2020 | 343,825 | 332,804 | 11,021 | 126.2 | 25% |
| 2021 | 640,210 | 370,738 | 269,472 | 140.3 | 25% |
| 2022 | 834,202 | 369,018 | 465,184 | 141.9 | 23% |
| 2023 | 939,561 | 395,705 | 543,856 | 155.8 | 20% |
| 2024 | 635,492 | 466,898 | 168,594 | 141.7 | 17% |
In its most recent public year (2024), this organization brought in $168,594 more than it spent. Its reserves stood at about 141.7 months of spending, up from 29.1 in 2011. Staff pay was 17% of spending. $2,061,419 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 2024. 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
Imperial Valley Community Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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