Community Foundation Of Greater Flint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,034,418 | 5,277,658 | 1,756,760 | 280.9 | 14% |
| 2012 | 5,052,860 | 5,603,314 | −550,454 | 276.0 | 14% |
| 2013 | 13,185,577 | 5,922,512 | 7,263,065 | 291.2 | 14% |
| 2014 | 7,772,988 | 6,082,263 | 1,690,725 | 287.1 | 15% |
| 2015 | 6,195,260 | 6,861,855 | −666,595 | 254.9 | 15% |
| 2016 | 26,208,042 | 18,361,875 | 7,846,167 | 109.8 | 6% |
| 2017 | 15,106,357 | 7,955,562 | 7,150,795 | 288.0 | 17% |
| 2018 | 10,785,734 | 10,546,640 | 239,094 | 190.1 | 15% |
| 2019 | 13,830,339 | 9,948,868 | 3,881,471 | 224.4 | 16% |
| 2020 | 17,865,297 | 13,919,163 | 3,946,134 | 182.4 | 13% |
| 2021 | 20,595,395 | 10,935,283 | 9,660,112 | 252.9 | 18% |
| 2022 | 32,890,885 | 12,741,921 | 20,148,964 | 203.4 | 16% |
| 2023 | 43,635,396 | 19,306,568 | 24,328,828 | 172.9 | 15% |
In its most recent public year (2023), this organization brought in $24,328,828 more than it spent. Its reserves stood at about 172.9 months of spending, down from 280.9 in 2011. Staff pay was 15% of spending. $253,436,191 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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