Ann Arbor Area Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,075,485 | 2,794,415 | 6,281,070 | 245.6 | 18% |
| 2011 | 4,415,488 | 3,524,685 | 890,803 | 188.9 | 16% |
| 2012 | 7,121,222 | 3,345,449 | 3,775,773 | 230.2 | 19% |
| 2013 | 7,988,128 | 4,338,193 | 3,649,935 | 205.9 | 15% |
| 2014 | 9,061,564 | 6,274,649 | 2,786,915 | 146.6 | 11% |
| 2015 | 5,334,649 | 4,581,797 | 752,852 | 195.5 | 16% |
| 2016 | 8,658,077 | 5,377,906 | 3,280,171 | 183.8 | 14% |
| 2017 | 46,487,711 | 6,275,295 | 40,212,416 | 256.0 | 13% |
| 2018 | 10,250,703 | 9,819,853 | 430,850 | 153.3 | 9% |
| 2019 | 9,871,402 | 8,292,546 | 1,578,856 | 211.3 | 11% |
| 2020 | 22,445,696 | 10,573,509 | 11,872,187 | 200.4 | 11% |
| 2021 | 31,760,954 | 13,783,733 | 17,977,221 | 185.8 | 9% |
| 2022 | 23,281,932 | 13,519,607 | 9,762,325 | 160.5 | 9% |
| 2023 | 10,246,540 | 13,318,645 | −3,072,105 | 181.8 | 11% |
In its most recent public year (2023), this organization spent $3,072,105 more than it brought in. Its reserves stood at about 181.8 months of spending, down from 245.6 in 2010. Staff pay was 11% of spending. $1,500,858 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
Ann Arbor Area 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