Papillion Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 124,699 | 136,186 | −11,487 | 11.6 | — |
| 2012 | 115,550 | 131,010 | −15,460 | 10.7 | — |
| 2013 | 138,789 | 194,088 | −55,299 | 3.8 | — |
| 2014 | 147,057 | 165,789 | −18,732 | 3.1 | — |
| 2015 | 229,042 | 167,426 | 61,616 | 7.4 | 29% |
| 2016 | 220,673 | 244,131 | −23,458 | 3.9 | 22% |
| 2017 | 182,757 | 172,739 | 10,018 | 6.2 | 24% |
| 2018 | 213,686 | 199,386 | 14,300 | 6.3 | 24% |
| 2019 | 461,822 | 343,642 | 118,180 | 7.8 | 15% |
| 2020 | 281,779 | 244,243 | 37,536 | 12.8 | 29% |
| 2021 | 291,260 | 315,219 | −23,959 | 8.3 | 27% |
| 2022 | 688,923 | 374,483 | 314,440 | 17.1 | 22% |
| 2023 | 1,119,446 | 671,004 | 448,442 | 17.5 | 21% |
In its most recent public year (2023), this organization brought in $448,442 more than it spent. Its reserves stood at about 17.5 months of spending, up from 11.6 in 2011. Staff pay was 21% of spending. $811,121 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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