Community Foundation Of The Eastern Shore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,369,546 | 5,344,395 | 25,151 | 140.8 | 8% |
| 2013 | 7,823,496 | 6,238,774 | 1,584,722 | 134.7 | 7% |
| 2014 | 8,917,757 | 5,771,735 | 3,146,022 | 168.2 | 8% |
| 2015 | 9,036,507 | 6,003,164 | 3,033,343 | 157.9 | 7% |
| 2016 | 8,832,362 | 6,320,003 | 2,512,359 | 146.4 | 7% |
| 2017 | 7,360,727 | 6,139,948 | 1,220,779 | 165.1 | 8% |
| 2018 | 9,269,453 | 6,500,853 | 2,768,600 | 167.3 | 8% |
| 2019 | 9,741,528 | 7,457,204 | 2,284,324 | 146.3 | 8% |
| 2020 | 9,734,628 | 6,785,372 | 2,949,256 | 153.9 | 10% |
| 2021 | 10,565,125 | 6,254,513 | 4,310,612 | 219.7 | 11% |
| 2022 | 16,050,496 | 8,544,016 | 7,506,480 | 144.3 | 9% |
| 2023 | 13,185,530 | 7,632,340 | 5,553,190 | 173.0 | 10% |
In its most recent public year (2023), this organization brought in $5,553,190 more than it spent. Its reserves stood at about 173 months of spending, up from 140.8 in 2012. Staff pay was 10% of spending. $100,355,082 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
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