Ashland Area Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 347,657 | 173,278 | 174,379 | 20.9 | 0% |
| 2012 | 978,836 | 582,177 | 396,659 | 14.4 | 0% |
| 2013 | 1,093,818 | 337,109 | 756,709 | 51.8 | 0% |
| 2014 | 2,897,240 | 3,851,966 | −954,726 | 1.6 | 0% |
| 2015 | 390,969 | 408,963 | −17,994 | 14.2 | 0% |
| 2016 | 99,635 | 79,522 | 20,113 | 75.9 | 0% |
| 2017 | 280,604 | 287,225 | −6,621 | 20.7 | 0% |
| 2018 | 199,747 | 183,139 | 16,608 | 33.6 | 0% |
| 2019 | 77,167 | 69,151 | 8,016 | 90.2 | 0% |
| 2020 | 56,152 | 155,226 | −99,074 | 35.8 | 0% |
| 2022 | 972,568 | 165,317 | 807,251 | 98.0 | 0% |
| 2023 | 1,530,391 | 113,257 | 1,417,134 | 293.2 | 0% |
In its most recent public year (2023), this organization brought in $1,417,134 more than it spent. Its reserves stood at about 293.2 months of spending, up from 20.9 in 2011. Staff pay was 0% of spending. $2,669,983 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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