South Bend Elkhart Regional Partnership Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 67,427 | −67,427 | 0.0 | 0% |
| 2015 | 169,633 | 148,973 | 20,660 | 4.5 | — |
| 2016 | 0 | 55,010 | −55,010 | 0.2 | — |
| 2017 | 50,000 | 50,000 | 0 | 0.2 | — |
| 2018 | 1,679,106 | 145,500 | 1,533,606 | 126.5 | 0% |
| 2019 | 785,812 | 505,500 | 280,312 | 44.5 | 0% |
| 2020 | 488,223 | 840,000 | −351,777 | 21.1 | 0% |
| 2021 | 1,191,410 | 1,207,743 | −16,333 | 14.5 | 0% |
| 2022 | 1,119,580 | 1,220,029 | −100,449 | 13.3 | 0% |
| 2023 | 1,732,344 | 1,756,891 | −24,547 | 9.1 | 0% |
In its most recent public year (2023), this organization spent $24,547 more than it brought in. Its reserves stood at about 9.1 months of spending, up from 0 in 2011. Staff pay was 0% of spending.
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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