Brown County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 920,231 | 1,363,304 | −443,073 | 121.6 | 11% |
| 2021 | 2,085,681 | 1,097,052 | 988,629 | 177.6 | 14% |
| 2022 | 3,112,590 | 2,125,362 | 987,228 | 78.7 | 9% |
| 2023 | 2,707,577 | 2,342,431 | 365,146 | 81.1 | 8% |
In its most recent public year (2023), this organization brought in $365,146 more than it spent. Its reserves stood at about 81.1 months of spending, down from 121.6 in 2020. Staff pay was 8% of spending. $14,716,237 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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