Community Focus Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 2,404,841 | 85,457 | 2,319,384 | 326.0 | 0% |
| 2014 | 1,516,201 | 192,215 | 1,323,986 | 227.6 | 0% |
| 2015 | 713,211 | 124,918 | 588,293 | 406.7 | 0% |
| 2016 | 1,310,201 | 163,333 | 1,146,868 | 395.3 | 0% |
| 2017 | 1,070,412 | 285,793 | 784,619 | 258.9 | 10% |
| 2018 | 726,713 | 409,103 | 317,610 | 190.2 | 12% |
| 2019 | 1,122,104 | 483,027 | 639,077 | 176.9 | 4% |
| 2020 | 1,679,561 | 561,153 | 1,118,408 | 176.2 | 17% |
| 2021 | 1,791,755 | 576,020 | 1,215,735 | 197.0 | 17% |
| 2022 | 2,391,867 | 630,379 | 1,761,488 | 213.5 | 13% |
In its most recent public year (2022), this organization brought in $1,761,488 more than it spent. Its reserves stood at about 213.5 months of spending, down from 326 in 2013. Staff pay was 13% of spending.
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 2022. 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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