Community Foundation Of Monroe County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −121,377 | 730,767 | −852,144 | 135.5 | 16% |
| 2021 | 3,728,646 | 800,756 | 2,927,890 | 167.6 | 15% |
| 2022 | 4,539,547 | 1,215,167 | 3,324,380 | 143.3 | 11% |
| 2023 | −259,235 | 1,070,771 | −1,330,006 | 147.7 | 16% |
| 2024 | 2,465,179 | 1,054,972 | 1,410,207 | 165.9 | 18% |
In its most recent public year (2024), this organization brought in $1,410,207 more than it spent. Its reserves stood at about 165.9 months of spending, up from 135.5 in 2020. Staff pay was 18% 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 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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