Polk County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,595,104 | 3,041,183 | 553,921 | 225.3 | 18% |
| 2021 | 2,369,323 | 2,308,096 | 61,227 | 320.8 | 23% |
| 2022 | 3,247,757 | 2,512,033 | 735,724 | 251.4 | 17% |
In its most recent public year (2022), this organization brought in $735,724 more than it spent. Its reserves stood at about 251.4 months of spending, up from 225.3 in 2020. Staff pay was 17% of spending. $29,143,025 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 2022. 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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