Douglas County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,139,651 | 2,927,253 | 212,398 | 67.6 | 4% |
| 2012 | 2,226,089 | 2,060,787 | 165,302 | 105.7 | 7% |
| 2013 | 11,537,300 | 2,167,769 | 9,369,531 | 165.6 | 7% |
| 2014 | 5,212,250 | 1,829,953 | 3,382,297 | 220.1 | 9% |
| 2015 | 5,941,422 | 2,839,341 | 3,102,081 | 146.6 | 6% |
| 2016 | 4,369,430 | 2,401,094 | 1,968,336 | 189.4 | 7% |
| 2017 | 8,359,428 | 3,614,688 | 4,744,740 | 145.5 | 6% |
| 2018 | 10,602,923 | 6,951,858 | 3,651,065 | 71.8 | 3% |
| 2019 | 10,084,444 | 5,805,224 | 4,279,220 | 105.6 | 4% |
| 2020 | 8,552,259 | 4,878,772 | 3,673,487 | 142.2 | 5% |
| 2021 | 20,399,772 | 7,864,500 | 12,535,272 | 113.0 | 4% |
| 2022 | 9,854,453 | 5,607,282 | 4,247,171 | 141.8 | 5% |
| 2023 | 21,308,041 | 8,727,022 | 12,581,019 | 117.9 | 4% |
In its most recent public year (2023), this organization brought in $12,581,019 more than it spent. Its reserves stood at about 117.9 months of spending, up from 67.6 in 2011. Staff pay was 4% of spending. $1,957,033 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
Douglas 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