Triangle Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,772,551 | 15,722,909 | 8,049,642 | 101.9 | 7% |
| 2012 | 19,938,030 | 15,218,277 | 4,719,753 | 104.6 | 8% |
| 2013 | 34,016,232 | 15,720,433 | 18,295,799 | 112.9 | 8% |
| 2014 | 33,264,244 | 17,357,745 | 15,906,499 | 119.4 | 7% |
| 2015 | 31,401,501 | 19,493,229 | 11,908,272 | 109.6 | 7% |
| 2016 | 36,163,782 | 23,930,642 | 12,233,140 | 93.0 | 7% |
| 2017 | 33,367,349 | 29,244,185 | 4,123,164 | 84.4 | 5% |
| 2018 | 45,534,952 | 29,410,412 | 16,124,540 | 92.4 | 5% |
| 2019 | 23,158,542 | 29,261,925 | −6,103,383 | 90.6 | 5% |
| 2020 | 40,730,034 | 32,699,705 | 8,030,329 | 83.1 | 5% |
| 2021 | 28,260,487 | 26,718,046 | 1,542,441 | 126.7 | 6% |
| 2022 | 54,285,368 | 35,493,570 | 18,791,798 | 85.2 | 5% |
| 2023 | 30,227,826 | 31,644,448 | −1,416,622 | 99.9 | 6% |
In its most recent public year (2023), this organization spent $1,416,622 more than it brought in. Its reserves stood at about 99.9 months of spending, down from 101.9 in 2011. Staff pay was 6% of spending. $4,903,199 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
Triangle Community 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