Winston-Salem Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,345,768 | 23,941,849 | 22,403,919 | 120.3 | 7% |
| 2012 | 32,878,778 | 24,089,546 | 8,789,232 | 134.8 | 7% |
| 2013 | 46,111,792 | 24,811,310 | 21,300,482 | 154.3 | 7% |
| 2014 | 42,782,487 | 28,799,252 | 13,983,235 | 142.5 | 6% |
| 2015 | 44,385,338 | 30,943,885 | 13,441,453 | 134.6 | 6% |
| 2016 | 96,586,447 | 43,190,146 | 53,396,301 | 114.3 | 5% |
| 2017 | 166,801,755 | 51,558,989 | 115,242,766 | 130.3 | 4% |
| 2018 | 56,379,865 | 63,714,388 | −7,334,523 | 99.6 | 4% |
| 2019 | 52,612,576 | 65,320,482 | −12,707,906 | 103.3 | 4% |
| 2020 | 114,585,898 | 131,728,306 | −17,142,408 | 53.3 | 2% |
| 2021 | 216,140,511 | 86,589,942 | 129,550,569 | 102.6 | 3% |
| 2022 | 62,200,081 | 84,263,784 | −22,063,703 | 89.2 | 4% |
| 2023 | 73,014,325 | 91,071,721 | −18,057,396 | 84.3 | 4% |
In its most recent public year (2023), this organization spent $18,057,396 more than it brought in. Its reserves stood at about 84.3 months of spending, down from 120.3 in 2011. Staff pay was 4% 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 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
Winston-Salem 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