Sand County Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,323,113 | 2,988,662 | 334,451 | 48.3 | 60% |
| 2021 | 6,154,396 | 3,741,399 | 2,412,997 | 48.5 | 53% |
| 2022 | 9,598,224 | 6,579,675 | 3,018,549 | 28.4 | 42% |
| 2023 | 7,327,567 | 7,536,098 | −208,531 | 26.8 | 44% |
In its most recent public year (2023), this organization spent $208,531 more than it brought in. Its reserves stood at about 26.8 months of spending, down from 48.3 in 2020. Staff pay was 44% of spending. $10,879,980 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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