Decatur County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,394,266 | 709,933 | 684,333 | 238.8 | 11% |
| 2012 | 1,005,962 | 697,935 | 308,027 | 268.1 | 13% |
| 2013 | 1,896,442 | 773,656 | 1,122,786 | 279.4 | 13% |
| 2014 | 2,174,306 | 956,045 | 1,218,261 | 235.7 | 16% |
| 2015 | 1,535,057 | 956,698 | 578,359 | 226.2 | 16% |
| 2016 | 2,299,669 | 1,043,581 | 1,256,088 | 226.9 | 17% |
| 2017 | 2,404,426 | 1,080,412 | 1,324,014 | 242.7 | 16% |
| 2018 | 1,500,762 | 1,160,092 | 340,670 | 206.3 | 17% |
| 2019 | 2,416,941 | 1,210,073 | 1,206,868 | 234.4 | 16% |
| 2020 | 1,963,556 | 1,391,951 | 571,605 | 223.3 | 16% |
| 2021 | 2,316,700 | 1,609,291 | 707,409 | 212.5 | 14% |
| 2022 | 2,007,055 | 1,841,594 | 165,461 | 153.8 | 13% |
| 2023 | 3,995,809 | 4,529,813 | −534,004 | 68.5 | 5% |
In its most recent public year (2023), this organization spent $534,004 more than it brought in. Its reserves stood at about 68.5 months of spending, down from 238.8 in 2011. Staff pay was 5% of spending. $24,621,539 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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