Johnson County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 927,461 | 892,531 | 34,930 | 209.7 | 14% |
| 2012 | 2,151,442 | 1,094,601 | 1,056,841 | 184.6 | 15% |
| 2013 | 2,534,435 | 1,438,673 | 1,095,762 | 167.5 | 12% |
| 2014 | 1,798,372 | 1,290,840 | 507,532 | 192.1 | 16% |
| 2015 | 3,208,451 | 1,639,216 | 1,569,235 | 156.8 | 15% |
| 2016 | 1,779,601 | 1,945,318 | −165,717 | 139.1 | 14% |
| 2017 | 2,665,238 | 1,643,428 | 1,021,810 | 189.3 | 17% |
| 2018 | 2,293,377 | 1,770,999 | 522,378 | 168.4 | 16% |
| 2019 | 4,002,642 | 2,003,820 | 1,998,822 | 180.6 | 15% |
| 2020 | 4,737,624 | 2,186,935 | 2,550,689 | 186.5 | 15% |
| 2021 | 3,211,435 | 2,507,170 | 704,265 | 179.1 | 14% |
| 2022 | 9,319,599 | 2,356,196 | 6,963,403 | 167.8 | 17% |
| 2023 | 5,075,535 | 2,869,682 | 2,205,853 | 165.4 | 16% |
In its most recent public year (2023), this organization brought in $2,205,853 more than it spent. Its reserves stood at about 165.4 months of spending, down from 209.7 in 2011. Staff pay was 16% of spending. $35,864,620 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
Johnson County Community Foundation Inc'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