Communtiy Foundation Of The Holland Zeeland Area
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,941,560 | 5,261,349 | 680,211 | 91.7 | 5% |
| 2012 | 8,899,567 | 5,342,564 | 3,557,003 | 106.4 | 6% |
| 2013 | 4,988,106 | 4,968,466 | 19,640 | 127.4 | 7% |
| 2014 | 6,721,896 | 5,468,271 | 1,253,625 | 117.9 | 7% |
| 2015 | 9,460,872 | 5,282,728 | 4,178,144 | 126.1 | 8% |
| 2016 | 7,796,583 | 5,889,536 | 1,907,047 | 122.5 | 7% |
| 2017 | 12,781,180 | 7,122,154 | 5,659,026 | 121.1 | 7% |
| 2018 | 23,443,250 | 8,292,580 | 15,150,670 | 115.9 | 6% |
| 2019 | 16,618,331 | 14,837,011 | 1,781,320 | 74.7 | 4% |
| 2020 | 16,439,772 | 11,705,180 | 4,734,592 | 104.1 | 5% |
| 2021 | 23,570,442 | 12,798,847 | 10,771,595 | 111.4 | 5% |
| 2022 | 25,887,154 | 15,486,026 | 10,401,128 | 86.9 | 5% |
| 2023 | 24,035,252 | 14,880,434 | 9,154,818 | 102.5 | 5% |
In its most recent public year (2023), this organization brought in $9,154,818 more than it spent. Its reserves stood at about 102.5 months of spending, up from 91.7 in 2011. Staff pay was 5% of spending. $1,983,747 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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