Saginaw Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,110,860 | 3,900,626 | 210,234 | 116.9 | 9% |
| 2012 | 4,348,782 | 3,550,088 | 798,694 | 140.1 | 10% |
| 2013 | 9,302,883 | 4,224,215 | 5,078,668 | 136.9 | 10% |
| 2014 | 10,607,723 | 4,249,075 | 6,358,648 | 159.8 | 13% |
| 2015 | 3,556,466 | 4,027,296 | −470,830 | 170.1 | 11% |
| 2016 | 5,539,940 | 4,601,481 | 938,459 | 158.6 | 10% |
| 2017 | 3,719,497 | 4,637,420 | −917,923 | 175.3 | 10% |
| 2018 | 6,459,527 | 4,607,715 | 1,851,812 | 164.1 | 11% |
| 2019 | 6,977,389 | 4,466,477 | 2,510,912 | 204.9 | 12% |
| 2020 | 6,786,673 | 5,039,425 | 1,747,248 | 209.0 | 11% |
| 2021 | 13,682,222 | 7,213,681 | 6,468,541 | 169.9 | 8% |
| 2022 | 2,917,093 | 6,159,829 | −3,242,736 | 163.3 | 12% |
| 2023 | 6,346,240 | 6,532,510 | −186,270 | 173.7 | 9% |
In its most recent public year (2023), this organization spent $186,270 more than it brought in. Its reserves stood at about 173.7 months of spending, up from 116.9 in 2011. Staff pay was 9% of spending. $2,988,514 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
Saginaw 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