Custer County Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 400,842 | 281,048 | 119,794 | 79.4 | 8% |
| 2012 | 704,449 | 412,969 | 291,480 | 61.6 | 6% |
| 2013 | 1,026,831 | 504,300 | 522,531 | 63.1 | 5% |
| 2014 | 703,976 | 357,742 | 346,234 | 100.5 | 10% |
| 2015 | 582,357 | 501,153 | 81,204 | 73.7 | 10% |
| 2016 | 868,868 | 629,877 | 238,991 | 63.2 | 9% |
| 2017 | 970,969 | 537,906 | 433,063 | 83.7 | 11% |
| 2018 | 574,872 | 545,829 | 29,043 | 83.1 | 11% |
| 2019 | 1,705,592 | 743,911 | 961,681 | 76.5 | 9% |
| 2020 | 1,995,761 | 646,911 | 1,348,850 | 113.0 | 11% |
| 2021 | 2,062,629 | 1,120,553 | 942,076 | 75.3 | 7% |
| 2022 | 247,429 | 965,983 | −718,554 | 78.4 | 9% |
| 2023 | 2,241,650 | 1,478,211 | 763,439 | 57.4 | 6% |
In its most recent public year (2023), this organization brought in $763,439 more than it spent. Its reserves stood at about 57.4 months of spending, down from 79.4 in 2011. Staff pay was 6% 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 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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