Minnesota Council On Foundations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,452,535 | 1,462,915 | −10,380 | 8.8 | 49% |
| 2012 | 1,535,746 | 1,329,963 | 205,783 | 11.6 | 56% |
| 2013 | 1,775,966 | 1,435,644 | 340,322 | 13.6 | 52% |
| 2014 | 2,515,096 | 1,959,682 | 555,414 | 13.3 | 53% |
| 2015 | 3,310,319 | 2,484,107 | 826,212 | 14.5 | 53% |
| 2016 | 3,273,650 | 3,005,234 | 268,416 | 13.5 | 59% |
| 2017 | 2,020,873 | 2,808,723 | −787,850 | 9.9 | 55% |
| 2018 | 2,018,250 | 2,487,469 | −469,219 | 7.7 | 47% |
| 2019 | 2,143,159 | 2,185,597 | −42,438 | 7.2 | 37% |
| 2020 | 2,250,561 | 2,352,384 | −101,823 | 6.1 | 37% |
| 2021 | 7,242,767 | 6,960,628 | 282,139 | 2.5 | 13% |
| 2022 | 3,511,463 | 3,340,550 | 170,913 | 5.9 | 28% |
| 2023 | 2,992,673 | 1,799,884 | 1,192,789 | 18.9 | 51% |
In its most recent public year (2023), this organization brought in $1,192,789 more than it spent. Its reserves stood at about 18.9 months of spending, up from 8.8 in 2011. Staff pay was 51% of spending. $1,782,872 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
Minnesota Council On Foundations'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