The Community Foundation Of Dickinson County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 581,243 | 448,959 | 132,284 | 138.8 | 13% |
| 2012 | 830,950 | 441,763 | 389,187 | 149.0 | 15% |
| 2013 | 1,913,906 | 508,609 | 1,405,297 | 174.7 | 16% |
| 2014 | 1,766,757 | 661,816 | 1,104,941 | 174.2 | 14% |
| 2015 | 957,740 | 718,269 | 239,471 | 146.0 | 15% |
| 2016 | 1,910,900 | 764,664 | 1,146,236 | 158.9 | 15% |
| 2017 | 1,344,376 | 1,285,751 | 58,625 | 103.6 | 10% |
| 2018 | 3,869,040 | 1,042,569 | 2,826,471 | 145.4 | 10% |
| 2019 | 2,067,500 | 1,340,823 | 726,677 | 136.7 | 8% |
| 2020 | 2,546,787 | 1,296,102 | 1,250,685 | 160.2 | 8% |
| 2021 | 6,293,867 | 1,474,965 | 4,818,902 | 179.5 | 8% |
| 2022 | 3,963,449 | 2,984,560 | 978,889 | 78.1 | 5% |
| 2023 | 4,046,173 | 1,924,975 | 2,121,198 | 148.2 | 10% |
In its most recent public year (2023), this organization brought in $2,121,198 more than it spent. Its reserves stood at about 148.2 months of spending, up from 138.8 in 2011. Staff pay was 10% of spending. $17,892,878 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
The Community Foundation Of Dickinson County Inc'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