Collier Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 48,461,607 | 28,465,221 | 19,996,386 | 65.0 | 4% |
| 2021 | 34,669,159 | 29,389,908 | 5,279,251 | 79.3 | 4% |
| 2022 | 40,193,772 | 34,505,569 | 5,688,203 | 58.3 | 4% |
| 2023 | 52,218,014 | 66,091,151 | −13,873,137 | 42.5 | 3% |
In its most recent public year (2023), this organization spent $13,873,137 more than it brought in. Its reserves stood at about 42.5 months of spending, down from 65 in 2020. Staff pay was 3% of spending. $225,721 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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