Battle Creek Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 24,231,048 | 18,371,092 | 5,859,956 | 74.7 | 11% |
| 2022 | 32,635,612 | 30,230,333 | 2,405,279 | 43.8 | 7% |
| 2023 | 16,279,639 | 18,423,479 | −2,143,840 | 65.6 | 12% |
| 2024 | 12,838,227 | 21,624,963 | −8,786,736 | 58.2 | 11% |
In its most recent public year (2024), this organization spent $8,786,736 more than it brought in. Its reserves stood at about 58.2 months of spending, down from 74.7 in 2021. Staff pay was 11% of spending. $18,828,803 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 2024. 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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