Community Foundation Of Burke County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,234,473 | 819,918 | 414,555 | 170.6 | 9% |
| 2012 | 1,324,207 | 878,787 | 445,420 | 175.1 | 9% |
| 2013 | 3,267,006 | 938,507 | 2,328,499 | 201.0 | 12% |
| 2014 | 2,558,077 | 1,480,016 | 1,078,061 | 131.0 | 7% |
| 2015 | 1,705,953 | 1,080,829 | 625,124 | 177.4 | 11% |
| 2016 | 1,298,954 | 1,070,754 | 228,200 | 192.5 | 13% |
| 2017 | 3,409,572 | 1,278,597 | 2,130,975 | 201.9 | 11% |
| 2018 | 2,272,961 | 1,213,542 | 1,059,419 | 198.1 | 13% |
| 2019 | 2,520,096 | 1,763,759 | 756,337 | 162.8 | 11% |
| 2020 | 3,500,937 | 1,812,866 | 1,688,071 | 182.3 | 10% |
| 2021 | 2,775,716 | 1,489,416 | 1,286,300 | 255.2 | 12% |
| 2022 | 14,279,176 | 1,583,757 | 12,695,419 | 289.9 | 12% |
| 2023 | 6,221,936 | 2,796,529 | 3,425,407 | 183.3 | 10% |
In its most recent public year (2023), this organization brought in $3,425,407 more than it spent. Its reserves stood at about 183.3 months of spending, up from 170.6 in 2011. Staff pay was 10% of spending. $41,215,836 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
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