Carolina Foothills Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,384,168 | 9,681,295 | 1,702,873 | 21.9 | 62% |
| 2012 | 10,785,836 | 9,626,901 | 1,158,935 | 23.6 | 68% |
| 2013 | 10,802,446 | 9,495,166 | 1,307,280 | 25.6 | 69% |
| 2014 | 10,312,434 | 8,723,941 | 1,588,493 | 30.0 | 2% |
| 2015 | 9,387,316 | 7,994,966 | 1,392,350 | 34.8 | 65% |
| 2016 | 19,541,748 | 11,694,704 | 7,847,044 | 31.9 | 65% |
| 2017 | 16,132,802 | 14,071,568 | 2,061,234 | 28.2 | 62% |
| 2018 | 14,233,890 | 13,659,117 | 574,773 | 29.6 | 63% |
| 2019 | 15,364,913 | 11,816,594 | 3,548,319 | 37.8 | 61% |
| 2020 | 17,554,066 | 12,202,215 | 5,351,851 | 41.9 | 63% |
| 2021 | 13,863,011 | 10,744,602 | 3,118,409 | 51.1 | 67% |
| 2022 | 22,911,685 | 7,286,944 | 15,624,741 | 101.0 | 69% |
| 2023 | 2,420,642 | 5,287,148 | −2,866,506 | 143.8 | 27% |
In its most recent public year (2023), this organization spent $2,866,506 more than it brought in. Its reserves stood at about 143.8 months of spending, up from 21.9 in 2011. Staff pay was 27% of spending. $11,117,672 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
Carolina Foothills 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