The Council Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,388 | 183,291 | −117,903 | 149.3 | 0% |
| 2012 | 221,678 | 307,786 | −86,108 | 93.2 | 0% |
| 2013 | 990,514 | 302,007 | 688,507 | 118.7 | 0% |
| 2014 | 275,497 | 336,183 | −60,686 | 104.6 | 0% |
| 2015 | 285,922 | 302,113 | −16,191 | 111.8 | 0% |
| 2016 | 300,460 | 424,916 | −124,456 | 76.8 | 0% |
| 2017 | 364,418 | 461,225 | −96,807 | 72.6 | 0% |
| 2018 | 546,476 | 486,329 | 60,147 | 63.9 | 0% |
| 2019 | 679,139 | 485,708 | 193,431 | 70.3 | 0% |
| 2020 | 529,996 | 364,569 | 165,427 | 108.7 | 0% |
| 2021 | 657,967 | 496,376 | 161,591 | 85.4 | 0% |
| 2022 | 579,126 | 565,991 | 13,135 | 64.5 | 0% |
| 2023 | 734,858 | 607,950 | 126,908 | 66.2 | 0% |
In its most recent public year (2023), this organization brought in $126,908 more than it spent. Its reserves stood at about 66.2 months of spending, down from 149.3 in 2011. Staff pay was 0% of spending. $740,861 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 Council 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