Community Fund Management Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,100,171 | 1,572,086 | 528,085 | 57.3 | 44% |
| 2021 | 2,849,250 | 1,231,803 | 1,617,447 | 95.9 | 42% |
| 2022 | 2,491,867 | 1,398,611 | 1,093,256 | 80.3 | 41% |
| 2023 | 2,592,735 | 1,253,685 | 1,339,050 | 110.7 | 51% |
In its most recent public year (2023), this organization brought in $1,339,050 more than it spent. Its reserves stood at about 110.7 months of spending, up from 57.3 in 2020. Staff pay was 51% 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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