Emporia Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,696,536 | 1,239,954 | 1,456,582 | 111.3 | 3% |
| 2012 | 2,972,047 | 2,642,851 | 329,196 | 53.7 | 1% |
| 2013 | 4,409,269 | 1,515,904 | 2,893,365 | 116.6 | 4% |
| 2014 | 3,497,191 | 1,151,630 | 2,345,561 | 173.9 | 5% |
| 2015 | 3,038,074 | 1,177,159 | 1,860,915 | 180.9 | 5% |
| 2016 | 2,807,917 | 1,195,169 | 1,612,748 | 201.7 | 6% |
| 2017 | 2,139,808 | 1,646,986 | 492,822 | 167.8 | 6% |
| 2018 | 2,806,523 | 1,904,603 | 901,920 | 140.1 | 7% |
| 2019 | 8,339,890 | 2,335,093 | 6,004,797 | 164.4 | 6% |
| 2020 | 3,229,761 | 2,388,564 | 841,197 | 181.9 | 6% |
| 2021 | 5,777,289 | 4,349,381 | 1,427,908 | 113.5 | 3% |
| 2022 | 5,566,551 | 4,580,955 | 985,596 | 95.5 | 4% |
| 2023 | 5,574,362 | 3,814,463 | 1,759,899 | 132.7 | 5% |
In its most recent public year (2023), this organization brought in $1,759,899 more than it spent. Its reserves stood at about 132.7 months of spending, up from 111.3 in 2011. Staff pay was 5% of spending. $40,226,398 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
Emporia Community Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works