The Community Foundation Of Harrisonburg And Rockingham County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,977,391 | 1,728,988 | 248,403 | 78.3 | 7% |
| 2013 | 4,057,957 | 1,830,405 | 2,227,552 | 87.4 | 7% |
| 2014 | 7,584,636 | 3,303,269 | 4,281,367 | 65.6 | 5% |
| 2015 | 9,441,195 | 4,311,256 | 5,129,939 | 57.6 | 5% |
| 2016 | 6,660,955 | 4,135,503 | 2,525,452 | 67.6 | 6% |
| 2017 | 7,177,200 | 6,578,362 | 598,838 | 47.3 | 4% |
| 2018 | 17,471,188 | 5,191,062 | 12,280,126 | 88.4 | 5% |
| 2019 | 12,024,356 | 7,539,994 | 4,484,362 | 69.5 | 4% |
| 2020 | 7,282,817 | 5,568,914 | 1,713,903 | 99.0 | 6% |
| 2021 | 21,086,337 | 6,834,332 | 14,252,005 | 116.5 | 5% |
| 2022 | 23,085,179 | 18,012,523 | 5,072,656 | 39.1 | 2% |
| 2023 | 13,457,624 | 8,526,165 | 4,931,459 | 95.0 | 6% |
In its most recent public year (2023), this organization brought in $4,931,459 more than it spent. Its reserves stood at about 95 months of spending, up from 78.3 in 2012. Staff pay was 6% of spending. $2,920,269 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 Community Foundation Of Harrisonburg And Rockingham County'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