Community Foundations Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 209,005 | 247,768 | −38,763 | 7.2 | 21% |
| 2013 | −16,784 | 65,262 | −82,046 | 12.2 | — |
| 2014 | 19,672 | 38,241 | −18,569 | 15.3 | — |
| 2015 | 190,396 | 55,396 | 135,000 | 39.8 | — |
| 2016 | 85,619 | 65,043 | 20,576 | 37.6 | — |
| 2017 | 67,211 | 60,046 | 7,165 | 42.1 | — |
| 2018 | 28,637 | 59,801 | −31,164 | 36.2 | 67% |
| 2019 | 162,424 | 94,135 | 68,289 | 31.7 | — |
| 2020 | 149,863 | 75,198 | 74,665 | 51.6 | — |
| 2021 | 222,351 | 91,377 | 130,974 | 59.7 | 70% |
| 2022 | 168,692 | 122,381 | 46,311 | 49.1 | 73% |
In its most recent public year (2022), this organization brought in $46,311 more than it spent. Its reserves stood at about 49.1 months of spending, up from 7.2 in 2012. Staff pay was 73% of spending.
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 2022. 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 Foundations Inc's IRS filings as a feed — one entry per filing year, through 2022. 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