Winona Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 870,137 | 1,259,320 | −389,183 | 84.5 | 9% |
| 2012 | 1,782,410 | 1,206,769 | 575,641 | 97.6 | 8% |
| 2013 | 1,688,953 | 1,874,412 | −185,459 | 68.2 | 5% |
| 2014 | 2,212,729 | 1,499,833 | 712,896 | 83.3 | 7% |
| 2015 | 2,073,370 | 1,144,741 | 928,629 | 108.7 | 9% |
| 2016 | 1,543,223 | 1,256,820 | 286,403 | 105.1 | 8% |
| 2017 | 1,892,583 | 1,967,481 | −74,898 | 71.1 | 5% |
| 2018 | 1,883,776 | 1,977,209 | −93,433 | 62.7 | 5% |
| 2019 | 2,562,416 | 1,786,936 | 775,480 | 83.6 | 7% |
| 2020 | 2,565,851 | 1,936,288 | 629,563 | 79.9 | 7% |
| 2021 | 3,127,557 | 2,208,916 | 918,641 | 80.0 | 7% |
| 2022 | 1,326,891 | 2,622,772 | −1,295,881 | 51.3 | 7% |
| 2023 | 2,409,348 | 2,400,329 | 9,019 | 64.2 | 8% |
In its most recent public year (2023), this organization brought in $9,019 more than it spent. Its reserves stood at about 64.2 months of spending, down from 84.5 in 2011. Staff pay was 8% of spending. $7,527,050 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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