Cleveland Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 116,704,950 | 147,398,382 | −30,693,432 | 179.3 | 6% |
| 2021 | 179,374,020 | 144,962,005 | 34,412,015 | 205.2 | 6% |
| 2022 | 234,720,202 | 160,647,426 | 74,072,776 | 161.3 | 6% |
| 2023 | 370,353,894 | 185,847,869 | 184,506,025 | 166.5 | 5% |
In its most recent public year (2023), this organization brought in $184,506,025 more than it spent. Its reserves stood at about 166.5 months of spending, down from 179.3 in 2020. Staff pay was 5% of spending. $1,259,523,366 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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