Community Foundation Of North Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,047,082 | 2,502,760 | 5,544,322 | 75.8 | 7% |
| 2012 | 9,493,769 | 2,846,205 | 6,647,564 | 93.8 | 6% |
| 2013 | 9,822,730 | 2,879,606 | 6,943,124 | 125.0 | 9% |
| 2014 | 9,809,319 | 3,378,487 | 6,430,832 | 123.7 | 9% |
| 2015 | 8,453,220 | 3,177,465 | 5,275,755 | 141.5 | 10% |
| 2016 | 10,797,879 | 3,198,021 | 7,599,858 | 173.8 | 10% |
| 2017 | 14,892,880 | 3,518,764 | 11,374,116 | 209.3 | 9% |
| 2018 | 10,668,173 | 3,781,273 | 6,886,900 | 194.8 | 9% |
| 2019 | 7,578,338 | 4,440,233 | 3,138,105 | 201.5 | 9% |
| 2020 | 9,515,227 | 4,258,122 | 5,257,105 | 236.4 | 9% |
| 2021 | 10,895,722 | 4,208,929 | 6,686,793 | 289.4 | 9% |
| 2022 | 6,678,865 | 5,644,789 | 1,034,076 | 190.8 | 7% |
| 2023 | 8,368,144 | 5,793,102 | 2,575,042 | 202.6 | 6% |
In its most recent public year (2023), this organization brought in $2,575,042 more than it spent. Its reserves stood at about 202.6 months of spending, up from 75.8 in 2011. Staff pay was 6% of spending. $1,866,430 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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