Rice County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,970 | 294,086 | 4,884 | 118.1 | 32% |
| 2012 | 231,244 | 319,195 | −87,951 | 135.8 | 35% |
| 2013 | 332,728 | 340,519 | −7,791 | 128.9 | 35% |
| 2014 | 223,865 | 347,726 | −123,861 | 122.0 | 35% |
| 2015 | 298,464 | 468,224 | −169,760 | 85.6 | 30% |
| 2016 | 4,182,844 | 696,969 | 3,485,875 | 118.4 | 25% |
| 2017 | 602,095 | 875,324 | −273,229 | 94.6 | 21% |
| 2018 | 764,234 | 694,735 | 69,499 | 113.9 | 26% |
| 2019 | 14,089,649 | 700,974 | 13,388,675 | 348.8 | 25% |
| 2020 | 827,588 | 8,537,215 | −7,709,627 | 17.9 | 2% |
| 2021 | 1,600,447 | 693,781 | 906,666 | 242.6 | 31% |
| 2022 | 1,407,692 | 1,022,624 | 385,068 | 151.3 | 21% |
| 2023 | 1,042,564 | 1,245,882 | −203,318 | 131.1 | 17% |
In its most recent public year (2023), this organization spent $203,318 more than it brought in. Its reserves stood at about 131.1 months of spending, up from 118.1 in 2011. Staff pay was 17% of spending. $22,364 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
Rice County 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