Community Foundation Of Southern Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,509,378 | 2,527,845 | 981,533 | 118.9 | 9% |
| 2012 | 5,492,650 | 2,805,598 | 2,687,052 | 113.9 | 10% |
| 2013 | 6,196,500 | 3,112,179 | 3,084,321 | 120.4 | 9% |
| 2014 | 8,367,870 | 3,458,686 | 4,909,184 | 133.7 | 9% |
| 2015 | 6,923,914 | 3,993,346 | 2,930,568 | 118.8 | 8% |
| 2016 | 6,408,278 | 4,524,811 | 1,883,467 | 107.0 | 8% |
| 2017 | 8,112,189 | 5,143,386 | 2,968,803 | 105.5 | 7% |
| 2018 | 10,599,396 | 5,236,531 | 5,362,865 | 116.5 | 6% |
| 2019 | 8,324,897 | 4,883,976 | 3,440,921 | 133.7 | 8% |
| 2020 | 6,413,587 | 5,366,566 | 1,047,021 | 126.2 | 7% |
| 2021 | 10,538,341 | 5,033,738 | 5,504,603 | 172.5 | 8% |
| 2022 | 12,866,517 | 4,893,247 | 7,973,270 | 162.7 | 10% |
| 2023 | 8,816,357 | 5,442,482 | 3,373,875 | 166.2 | 10% |
In its most recent public year (2023), this organization brought in $3,373,875 more than it spent. Its reserves stood at about 166.2 months of spending, up from 118.9 in 2011. Staff pay was 10% of spending. $777,101 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
Community Foundation Of Southern Wisconsin Inc'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