Duluth Superior Area Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,796,761 | 2,921,364 | 875,397 | 193.5 | 16% |
| 2012 | 4,136,897 | 2,900,014 | 1,236,883 | 214.3 | 16% |
| 2013 | 8,827,455 | 3,271,237 | 5,556,218 | 207.8 | 16% |
| 2014 | 14,380,146 | 3,077,885 | 11,302,261 | 230.5 | 19% |
| 2015 | 6,259,071 | 3,115,348 | 3,143,723 | 231.8 | 18% |
| 2016 | 224,190 | 4,867,405 | −4,643,215 | 151.1 | 12% |
| 2017 | 5,073,788 | 3,690,175 | 1,383,613 | 232.1 | 18% |
| 2018 | 8,033,718 | 3,841,018 | 4,192,700 | 200.5 | 18% |
| 2019 | 5,862,131 | 3,904,374 | 1,957,757 | 236.9 | 19% |
| 2020 | 5,605,705 | 4,210,634 | 1,395,071 | 247.2 | 19% |
| 2021 | 11,039,912 | 3,990,376 | 7,049,536 | 306.4 | 19% |
| 2022 | 8,134,379 | 5,435,857 | 2,698,522 | 184.8 | 14% |
| 2023 | −3,259,349 | 3,953,430 | −7,212,779 | 302.7 | 21% |
In its most recent public year (2023), this organization spent $7,212,779 more than it brought in. Its reserves stood at about 302.7 months of spending, up from 193.5 in 2011. Staff pay was 21% of spending. $72,700,642 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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