The Community Foundation For The Csra
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,225,207 | 5,128,072 | 97,135 | 74.6 | 3% |
| 2012 | 7,836,088 | 5,389,821 | 2,446,267 | 81.6 | 4% |
| 2013 | 10,096,732 | 10,530,488 | −433,756 | 44.6 | 2% |
| 2014 | 7,678,162 | 6,598,728 | 1,079,434 | 75.6 | 3% |
| 2015 | 11,244,012 | 9,395,614 | 1,848,398 | 51.8 | 3% |
| 2016 | 10,818,033 | 9,512,953 | 1,305,080 | 54.8 | 3% |
| 2017 | 5,233,942 | 8,224,385 | −2,990,443 | 67.5 | 4% |
| 2018 | 15,656,492 | 7,613,806 | 8,042,686 | 86.3 | 5% |
| 2019 | 9,908,334 | 7,336,466 | 2,571,868 | 105.2 | 6% |
| 2020 | 16,442,862 | 8,662,423 | 7,780,439 | 104.7 | 5% |
| 2021 | 36,009,500 | 9,745,908 | 26,263,592 | 132.4 | 5% |
| 2022 | 21,653,699 | 10,287,079 | 11,366,620 | 120.3 | 7% |
| 2023 | 19,377,290 | 14,394,085 | 4,983,205 | 98.8 | 5% |
In its most recent public year (2023), this organization brought in $4,983,205 more than it spent. Its reserves stood at about 98.8 months of spending, up from 74.6 in 2011. Staff pay was 5% of spending. $8,501,938 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
The Community Foundation For The Csra'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