Your Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,807 | 123,688 | −12,881 | 11.0 | — |
| 2012 | 34,290 | 115,640 | −81,350 | 3.3 | — |
| 2013 | 176,164 | 66,335 | 109,829 | 25.7 | — |
| 2014 | 753,443 | 715,786 | 37,657 | 16.5 | 6% |
| 2015 | 365,836 | 368,871 | −3,035 | 31.4 | 10% |
| 2016 | 859,240 | 343,227 | 516,013 | 51.8 | 21% |
| 2017 | 409,983 | 417,240 | −7,257 | 42.2 | 8% |
| 2018 | 338,922 | 119,266 | 219,656 | 168.6 | 0% |
| 2019 | 307,538 | 107,771 | 199,767 | 208.8 | 0% |
| 2020 | 240,668 | 71,717 | 168,951 | 301.2 | 0% |
| 2021 | 347,761 | 532,601 | −184,840 | 36.4 | 0% |
| 2022 | 186,292 | 63,378 | 122,914 | 277.7 | 0% |
| 2023 | 377,835 | 78,225 | 299,610 | 271.0 | 0% |
In its most recent public year (2023), this organization brought in $299,610 more than it spent. Its reserves stood at about 271 months of spending, up from 11 in 2011. Staff pay was 0% of spending. $254,198 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
Your Community 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