Huntington County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,930 | 419,496 | 62,434 | 230.1 | 20% |
| 2012 | 1,003,838 | 453,831 | 550,007 | 248.2 | 17% |
| 2013 | 897,680 | 663,525 | 234,155 | 179.7 | 13% |
| 2014 | 1,194,945 | 618,301 | 576,644 | 200.4 | 14% |
| 2015 | 102,702 | 542,005 | −439,303 | 218.9 | 17% |
| 2016 | 868,479 | 560,346 | 308,133 | 218.3 | 17% |
| 2017 | 1,817,833 | 601,054 | 1,216,779 | 227.8 | 16% |
| 2018 | 513,958 | 595,059 | −81,101 | 228.5 | 18% |
| 2019 | 4,199,875 | 1,145,045 | 3,054,830 | 156.8 | 4% |
| 2020 | 3,255,584 | 933,271 | 2,322,313 | 247.2 | 15% |
| 2021 | 3,671,966 | 1,694,993 | 1,976,973 | 150.1 | 9% |
| 2022 | −2,103,300 | 2,250,378 | −4,353,678 | 89.9 | 8% |
| 2023 | 7,098,083 | 1,730,830 | 5,367,253 | 154.0 | 12% |
In its most recent public year (2023), this organization brought in $5,367,253 more than it spent. Its reserves stood at about 154 months of spending, down from 230.1 in 2011. Staff pay was 12% of spending. $14,504,804 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
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