Eau Claire Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,429,657 | 2,117,378 | 312,279 | 138.1 | 9% |
| 2021 | 5,356,975 | 2,430,990 | 2,925,985 | 139.6 | 9% |
| 2022 | 3,039,797 | 2,338,845 | 700,952 | 124.5 | 9% |
| 2023 | 10,959,854 | 2,351,545 | 8,608,309 | 184.3 | 16% |
In its most recent public year (2023), this organization brought in $8,608,309 more than it spent. Its reserves stood at about 184.3 months of spending, up from 138.1 in 2020. Staff pay was 16% of spending. $14,251,148 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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