Community Foundation Of Mahoning Valley
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,098,776 | 1,545,356 | 553,420 | 66.3 | 7% |
| 2012 | 2,412,684 | 1,238,615 | 1,174,069 | 93.9 | 9% |
| 2013 | 1,673,160 | 1,373,771 | 299,389 | 96.0 | 10% |
| 2014 | 656,659 | 729,819 | −73,160 | 264.2 | 11% |
| 2015 | 1,669,009 | 2,518,867 | −849,858 | 70.1 | 5% |
| 2016 | 1,666,100 | 1,312,981 | 353,119 | 144.3 | 6% |
| 2017 | 3,208,527 | 1,783,721 | 1,424,806 | 128.1 | 4% |
| 2018 | 9,766,306 | 2,293,831 | 7,472,475 | 132.2 | 4% |
| 2019 | 6,252,530 | 4,353,116 | 1,899,414 | 86.6 | 2% |
| 2020 | 5,543,609 | 3,460,166 | 2,083,443 | 127.6 | 3% |
| 2021 | 2,474,240 | 3,166,677 | −692,437 | 154.1 | 4% |
| 2022 | 3,038,919 | 3,411,518 | −372,599 | 113.1 | 3% |
| 2023 | 8,535,099 | 4,303,553 | 4,231,546 | 112.1 | 3% |
In its most recent public year (2023), this organization brought in $4,231,546 more than it spent. Its reserves stood at about 112.1 months of spending, up from 66.3 in 2011. Staff pay was 3% of spending. $16,478,268 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 Mahoning Valley'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