Dekalb County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,032,344 | 1,272,289 | 2,760,055 | 254.9 | 14% |
| 2012 | 7,726,893 | 1,184,352 | 6,542,541 | 354.8 | 17% |
| 2013 | 4,281,782 | 1,844,710 | 2,437,072 | 259.9 | 13% |
| 2014 | 4,944,098 | 2,325,833 | 2,618,265 | 213.0 | 11% |
| 2015 | 5,102,763 | 3,221,521 | 1,881,242 | 149.3 | 10% |
| 2016 | 6,870,907 | 2,948,493 | 3,922,414 | 170.8 | 15% |
| 2017 | 3,574,213 | 2,942,794 | 631,419 | 196.0 | 16% |
| 2018 | 4,508,260 | 3,730,198 | 778,062 | 139.5 | 13% |
| 2019 | 3,407,622 | 3,653,667 | −246,045 | 160.4 | 17% |
| 2020 | 6,482,691 | 4,676,401 | 1,806,290 | 141.2 | 13% |
| 2021 | 6,019,832 | 4,317,925 | 1,701,907 | 165.3 | 14% |
| 2022 | 5,153,311 | 5,074,349 | 78,962 | 111.8 | 14% |
| 2023 | 8,320,407 | 4,563,062 | 3,757,345 | 150.1 | 17% |
In its most recent public year (2023), this organization brought in $3,757,345 more than it spent. Its reserves stood at about 150.1 months of spending, down from 254.9 in 2011. Staff pay was 17% of spending. $292,166 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
Dekalb County Community Foundation'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