Community Futures Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 725,446 | 719,757 | 5,689 | 7.1 | 59% |
| 2013 | 726,205 | 729,461 | −3,256 | 6.8 | 59% |
| 2014 | 809,803 | 741,580 | 68,223 | 7.8 | 60% |
| 2015 | 792,767 | 759,272 | 33,495 | 8.2 | 60% |
| 2016 | 979,252 | 814,858 | 164,394 | 10.0 | 61% |
| 2017 | 1,112,916 | 962,988 | 149,928 | 10.4 | 57% |
| 2018 | 1,247,683 | 1,176,889 | 70,794 | 9.2 | 50% |
| 2019 | 1,289,307 | 1,199,577 | 89,730 | 10.0 | 54% |
| 2020 | 1,295,343 | 1,201,245 | 94,098 | 10.9 | 57% |
| 2021 | 1,276,931 | 1,150,466 | 126,465 | 13.0 | 63% |
| 2022 | 1,595,928 | 1,197,282 | 398,646 | 16.2 | 64% |
| 2023 | 1,450,169 | 1,235,432 | 214,737 | 17.9 | 62% |
| 2024 | 1,598,258 | 1,478,823 | 119,435 | 16.0 | 63% |
In its most recent public year (2024), this organization brought in $119,435 more than it spent. Its reserves stood at about 16 months of spending, up from 7.1 in 2012. Staff pay was 63% of spending. $166,535 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 2024. 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
Community Futures Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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