Wharton County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 54,342 | 19,685 | 34,657 | 236.0 | 0% |
| 2013 | 124,500 | 34,075 | 90,425 | 280.2 | 0% |
| 2014 | 70,341 | 32,885 | 37,456 | 320.0 | 0% |
| 2015 | 77,593 | 49,422 | 28,171 | 204.8 | 0% |
| 2016 | 59,064 | 36,604 | 22,460 | 303.4 | 0% |
| 2017 | 3,619,871 | 109,996 | 3,509,875 | 510.8 | 0% |
| 2018 | 312,405 | 164,998 | 147,407 | 321.2 | 0% |
| 2019 | 544,694 | 185,311 | 359,383 | 372.1 | 0% |
| 2020 | 15,332 | 183,294 | −167,962 | 418.7 | 0% |
| 2021 | 355,755 | 234,918 | 120,837 | 394.7 | 0% |
| 2022 | 381,563 | 279,305 | 102,258 | 260.3 | 0% |
| 2023 | 356,794 | 275,572 | 81,222 | 323.8 | 0% |
In its most recent public year (2023), this organization brought in $81,222 more than it spent. Its reserves stood at about 323.8 months of spending, up from 236 in 2012. Staff pay was 0% of spending. $6,029,626 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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