Nelson County Community Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 410,476 | 553,366 | −142,890 | 46.3 | 21% |
| 2012 | 585,472 | 329,109 | 256,363 | 87.1 | 36% |
| 2013 | 336,630 | 325,285 | 11,345 | 88.6 | 38% |
| 2014 | 300,315 | 251,114 | 49,201 | 117.1 | 55% |
| 2015 | 509,420 | 441,251 | 68,169 | 68.5 | 32% |
| 2016 | 454,883 | 290,542 | 164,341 | 110.8 | 52% |
| 2017 | 403,526 | 346,084 | 57,442 | 95.0 | 44% |
| 2018 | 436,686 | 396,331 | 40,355 | 84.2 | 40% |
| 2019 | 379,162 | 454,587 | −75,425 | 71.4 | 34% |
| 2020 | 432,125 | 482,449 | −50,324 | 66.0 | 40% |
| 2021 | 466,239 | 520,472 | −54,233 | 60.0 | 20% |
| 2022 | 753,692 | 647,224 | 106,468 | 50.2 | 15% |
| 2023 | 606,016 | 676,984 | −70,968 | 43.2 | 20% |
In its most recent public year (2023), this organization spent $70,968 more than it brought in. Its reserves stood at about 43.2 months of spending, down from 46.3 in 2011. Staff pay was 20% of spending. $1,414,871 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
Nelson County Community Development 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