Door County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,801,645 | 3,570,175 | 2,231,470 | 62.5 | 6% |
| 2020 | 7,396,764 | 4,764,737 | 2,632,027 | 49.0 | 5% |
| 2021 | 7,915,935 | 5,030,138 | 2,885,797 | 61.4 | 6% |
| 2022 | 16,870,849 | 5,989,867 | 10,880,982 | 63.4 | 6% |
| 2023 | 10,189,903 | 5,401,144 | 4,788,759 | 86.7 | 8% |
In its most recent public year (2023), this organization brought in $4,788,759 more than it spent. Its reserves stood at about 86.7 months of spending, up from 62.5 in 2019. Staff pay was 8% of spending. $1,137,985 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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