Community Foundation For The Fox Valley Region Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 17,712,986 | 12,991,502 | 4,721,484 | 116.3 | 9% |
| 2013 | 28,490,781 | 13,163,842 | 15,326,939 | 132.9 | 9% |
| 2014 | 36,601,405 | 13,984,368 | 22,617,037 | 153.0 | 10% |
| 2015 | 34,849,071 | 17,142,677 | 17,706,394 | 130.0 | 9% |
| 2016 | 23,266,871 | 19,886,235 | 3,380,636 | 108.3 | 8% |
| 2017 | 36,504,376 | 25,089,419 | 11,414,957 | 100.1 | 7% |
| 2018 | 139,031,196 | 23,654,577 | 115,376,619 | 167.3 | 8% |
| 2019 | 35,941,139 | 27,363,354 | 8,577,785 | 148.2 | 8% |
| 2020 | 24,344,140 | 28,537,639 | −4,193,499 | 139.3 | 8% |
| 2021 | 44,309,611 | 23,701,732 | 20,607,879 | 222.6 | 5% |
| 2022 | 46,500,809 | 37,931,392 | 8,569,417 | 117.4 | 7% |
| 2023 | 50,139,028 | 29,369,270 | 20,769,758 | 176.1 | 9% |
In its most recent public year (2023), this organization brought in $20,769,758 more than it spent. Its reserves stood at about 176.1 months of spending, up from 116.3 in 2012. Staff pay was 9% of spending. $14,797,222 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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