Community Foundation For Brevard Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 450,912 | 1,674,574 | −1,223,662 | 79.9 | 9% |
| 2012 | 2,494,966 | 1,934,668 | 560,298 | 75.2 | 9% |
| 2013 | 1,100,566 | 1,613,383 | −512,817 | 87.5 | 12% |
| 2014 | 1,993,846 | 2,775,672 | −781,826 | 46.3 | 8% |
| 2015 | 1,530,399 | 1,591,946 | −61,547 | 74.8 | 15% |
| 2016 | 962,360 | 1,911,144 | −948,784 | 57.8 | 15% |
| 2017 | 2,016,442 | 992,519 | 1,023,923 | 130.2 | 21% |
| 2018 | 3,627,702 | 1,097,179 | 2,530,523 | 131.3 | 24% |
| 2019 | 3,760,199 | 1,030,109 | 2,730,090 | 191.5 | 26% |
| 2020 | 3,650,416 | 1,759,082 | 1,891,334 | 141.6 | 17% |
| 2021 | 9,234,486 | 1,453,403 | 7,781,083 | 244.2 | 25% |
| 2022 | 13,189,759 | 5,088,609 | 8,101,150 | 77.0 | 7% |
| 2023 | 4,611,989 | 3,717,825 | 894,164 | 119.1 | 11% |
In its most recent public year (2023), this organization brought in $894,164 more than it spent. Its reserves stood at about 119.1 months of spending, up from 79.9 in 2011. Staff pay was 11% of spending. $29,646 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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