Fond Du Lac Area Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,910,255 | 1,112,184 | 2,798,071 | 251.5 | 17% |
| 2012 | 1,252,508 | 1,469,504 | −216,996 | 200.8 | 14% |
| 2013 | 4,283,183 | 1,248,610 | 3,034,573 | 267.1 | 17% |
| 2014 | 3,278,561 | 1,332,404 | 1,946,157 | 242.7 | 18% |
| 2015 | 5,905,202 | 1,269,372 | 4,635,830 | 278.0 | 21% |
| 2016 | 2,449,244 | 1,624,245 | 824,999 | 231.3 | 17% |
| 2017 | 4,743,781 | 1,625,849 | 3,117,932 | 271.0 | 17% |
| 2018 | 3,870,618 | 2,127,059 | 1,743,559 | 196.0 | 20% |
| 2019 | 4,246,782 | 1,709,647 | 2,537,135 | 297.8 | 13% |
| 2020 | 7,361,009 | 2,468,903 | 4,892,106 | 274.3 | 12% |
| 2021 | 12,050,578 | 2,660,258 | 9,390,320 | 297.3 | 13% |
| 2022 | 3,058,243 | 4,080,429 | −1,022,186 | 159.1 | 11% |
| 2023 | 5,439,585 | 3,670,854 | 1,768,731 | 203.1 | 12% |
In its most recent public year (2023), this organization brought in $1,768,731 more than it spent. Its reserves stood at about 203.1 months of spending, down from 251.5 in 2011. Staff pay was 12% of spending.
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
Fond Du Lac Area 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