Community Foundation Of St Clair County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,114,487 | 1,643,637 | 470,850 | 215.5 | 26% |
| 2012 | 2,521,247 | 2,126,309 | 394,938 | 179.1 | 23% |
| 2013 | 10,604,797 | 4,070,560 | 6,534,237 | 123.3 | 14% |
| 2014 | 8,219,185 | 3,274,293 | 4,944,892 | 167.4 | 19% |
| 2015 | 7,262,002 | 3,174,096 | 4,087,906 | 186.0 | 20% |
| 2016 | 6,499,217 | 3,397,320 | 3,101,897 | 192.1 | 20% |
| 2017 | 5,902,686 | 4,030,167 | 1,872,519 | 176.5 | 17% |
| 2018 | 5,132,762 | 4,151,101 | 981,661 | 161.5 | 17% |
| 2019 | 5,214,505 | 3,797,895 | 1,416,610 | 202.8 | 20% |
| 2020 | 10,612,101 | 7,168,756 | 3,443,345 | 120.2 | 12% |
| 2021 | 12,853,407 | 5,579,850 | 7,273,557 | 178.6 | 15% |
| 2022 | 19,157,261 | 6,136,144 | 13,021,117 | 133.8 | 15% |
| 2023 | 6,398,623 | 7,060,479 | −661,856 | 131.5 | 14% |
In its most recent public year (2023), this organization spent $661,856 more than it brought in. Its reserves stood at about 131.5 months of spending, down from 215.5 in 2011. Staff pay was 14% 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
Community Foundation Of St Clair County'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