Community Foundation Of The Central Blue Ridge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,035,927 | 778,333 | 1,257,594 | 177.9 | 18% |
| 2012 | 1,457,789 | 725,820 | 731,969 | 217.0 | 19% |
| 2013 | 1,450,838 | 921,615 | 529,223 | 195.6 | 16% |
| 2014 | 3,263,743 | 1,010,339 | 2,253,404 | 189.2 | 15% |
| 2015 | 4,696,064 | 1,340,088 | 3,355,976 | 160.6 | 12% |
| 2016 | 3,025,908 | 1,255,167 | 1,770,741 | 200.6 | 13% |
| 2017 | 3,120,982 | 1,306,961 | 1,814,021 | 233.2 | 14% |
| 2018 | 4,012,996 | 1,973,301 | 2,039,695 | 142.2 | 11% |
| 2019 | 4,992,670 | 1,491,403 | 3,501,267 | 239.0 | 16% |
| 2020 | 5,118,727 | 3,404,424 | 1,714,303 | 115.0 | 8% |
| 2021 | 4,896,958 | 2,225,675 | 2,671,283 | 202.3 | 12% |
| 2022 | 8,831,454 | 3,111,766 | 5,719,688 | 145.2 | 12% |
| 2023 | 3,369,853 | 4,143,717 | −773,864 | 115.3 | 10% |
In its most recent public year (2023), this organization spent $773,864 more than it brought in. Its reserves stood at about 115.3 months of spending, down from 177.9 in 2011. Staff pay was 10% of spending. $25,975,435 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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