St Croix Valley Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,167,195 | 1,650,721 | 1,516,474 | 115.7 | 15% |
| 2013 | 2,181,899 | 2,343,680 | −161,781 | 86.9 | 11% |
| 2014 | 3,585,547 | 2,063,564 | 1,521,983 | 118.9 | 10% |
| 2015 | 6,764,799 | 2,447,637 | 4,317,162 | 105.3 | 12% |
| 2016 | 5,414,714 | 3,129,450 | 2,285,264 | 86.9 | 11% |
| 2017 | 12,886,766 | 4,292,072 | 8,594,694 | 91.6 | 8% |
| 2018 | 5,218,366 | 3,013,587 | 2,204,779 | 143.7 | 13% |
| 2019 | 7,981,394 | 3,445,037 | 4,536,357 | 141.8 | 13% |
| 2020 | 6,843,617 | 4,963,956 | 1,879,661 | 102.1 | 10% |
| 2021 | 8,255,046 | 4,117,026 | 4,138,020 | 166.2 | 12% |
| 2022 | 14,379,195 | 5,954,600 | 8,424,595 | 99.8 | 10% |
| 2023 | 7,362,735 | 4,748,473 | 2,614,262 | 144.0 | 13% |
In its most recent public year (2023), this organization brought in $2,614,262 more than it spent. Its reserves stood at about 144 months of spending, up from 115.7 in 2012. Staff pay was 13% of spending. $56,005,610 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
St Croix Valley Foundation'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