Community Foundation Of Southern Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,379,276 | 1,525,151 | −145,875 | 152.6 | 22% |
| 2012 | 2,213,270 | 1,712,303 | 500,967 | 136.4 | 19% |
| 2013 | 4,303,647 | 1,810,780 | 2,492,867 | 143.0 | 19% |
| 2014 | 2,707,945 | 2,451,513 | 256,432 | 118.8 | 15% |
| 2015 | 3,759,842 | 1,749,358 | 2,010,484 | 175.6 | 22% |
| 2016 | 5,690,887 | 2,085,884 | 3,605,003 | 166.1 | 20% |
| 2017 | 72,453,771 | 2,150,782 | 70,302,989 | 171.7 | 19% |
| 2018 | 10,361,979 | 5,610,081 | 4,751,898 | 68.5 | 8% |
| 2019 | 14,638,938 | 6,772,466 | 7,866,472 | 61.7 | 7% |
| 2020 | 11,160,331 | 7,640,555 | 3,519,776 | 60.7 | 7% |
| 2021 | 9,538,943 | 7,245,352 | 2,293,591 | 81.4 | 7% |
| 2022 | 8,060,969 | 7,978,338 | 82,631 | 60.8 | 8% |
| 2023 | 4,123,125 | 8,013,145 | −3,890,020 | 64.2 | 7% |
In its most recent public year (2023), this organization spent $3,890,020 more than it brought in. Its reserves stood at about 64.2 months of spending, down from 152.6 in 2011. Staff pay was 7% of spending. $39,593,340 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 Southern Indiana 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