The Community Foundation Of Shelby County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,246,286 | 889,420 | 356,866 | 172.4 | 13% |
| 2012 | 2,383,317 | 1,013,077 | 1,370,240 | 174.9 | 11% |
| 2013 | 2,810,831 | 1,108,003 | 1,702,828 | 196.1 | 12% |
| 2014 | 2,591,335 | 1,854,448 | 736,887 | 121.9 | 8% |
| 2015 | 4,337,077 | 2,089,502 | 2,247,575 | 103.0 | 7% |
| 2016 | 4,452,008 | 3,346,364 | 1,105,644 | 69.9 | 6% |
| 2017 | 6,039,052 | 3,097,751 | 2,941,301 | 90.8 | 7% |
| 2018 | 4,590,191 | 3,477,216 | 1,112,975 | 76.7 | 6% |
| 2019 | 5,208,639 | 5,692,320 | −483,681 | 55.6 | 4% |
| 2020 | 3,559,398 | 2,565,265 | 994,133 | 137.2 | 10% |
| 2021 | 18,442,641 | 5,294,811 | 13,147,830 | 90.5 | 5% |
| 2022 | 9,345,368 | 4,621,961 | 4,723,407 | 88.7 | 6% |
| 2023 | 11,787,664 | 4,713,908 | 7,073,756 | 111.4 | 6% |
In its most recent public year (2023), this organization brought in $7,073,756 more than it spent. Its reserves stood at about 111.4 months of spending, down from 172.4 in 2011. Staff pay was 6% 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
The Community Foundation Of Shelby County'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