Flat Rock Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 126,376 | 116,258 | 10,118 | 3.5 | — |
| 2017 | 153,284 | 159,606 | −6,322 | 2.1 | — |
| 2018 | 123,562 | 144,452 | −20,890 | 0.5 | — |
| 2019 | 137,903 | 115,270 | 22,633 | 3.0 | — |
| 2020 | 35,955 | 28,515 | 7,440 | 15.4 | — |
| 2021 | 29,756 | 19,541 | 10,215 | 29.0 | — |
| 2022 | 26,771 | 63,862 | −37,091 | 1.9 | — |
| 2023 | 7,321 | 1,844 | 5,477 | 101.9 | — |
In its most recent public year (2023), this organization brought in $5,477 more than it spent. Its reserves stood at about 101.9 months of spending, up from 3.5 in 2016.
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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