Community Foundation Of Madison And Jefferson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 869,222 | 1,161,061 | −291,839 | 165.0 | 10% |
| 2012 | 1,579,622 | 731,134 | 848,488 | 288.1 | 17% |
| 2013 | 1,755,532 | 791,017 | 964,515 | 306.3 | 19% |
| 2014 | 2,037,830 | 996,759 | 1,041,071 | 249.5 | 16% |
| 2015 | 1,637,996 | 985,271 | 652,725 | 242.1 | 18% |
| 2016 | 1,799,706 | 1,223,173 | 576,533 | 210.1 | 15% |
| 2017 | 1,790,863 | 1,099,467 | 691,396 | 266.4 | 17% |
| 2018 | 3,156,481 | 1,308,710 | 1,847,771 | 211.2 | 15% |
| 2019 | 2,134,852 | 1,341,712 | 793,140 | 244.7 | 15% |
| 2020 | 1,298,744 | 1,455,099 | −156,355 | 241.6 | 16% |
| 2021 | 3,997,734 | 1,431,682 | 2,566,052 | 292.0 | 18% |
| 2022 | 5,863,872 | 1,710,083 | 4,153,789 | 231.7 | 17% |
| 2023 | 3,704,692 | 1,778,689 | 1,926,003 | 254.4 | 17% |
In its most recent public year (2023), this organization brought in $1,926,003 more than it spent. Its reserves stood at about 254.4 months of spending, up from 165 in 2011. Staff pay was 17% of spending. $37,029,839 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 Madison And Jefferson County 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