Community Foundation Of Northwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 441,494 | 569,190 | −127,696 | 96.6 | 7% |
| 2021 | 715,707 | 633,788 | 81,919 | 89.5 | 6% |
| 2022 | 539,966 | 1,077,188 | −537,222 | 45.9 | 4% |
| 2023 | 449,302 | 803,007 | −353,705 | 63.3 | 5% |
In its most recent public year (2023), this organization spent $353,705 more than it brought in. Its reserves stood at about 63.3 months of spending, down from 96.6 in 2020. Staff pay was 5% of spending. $4,191,003 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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