The Community Foundation For Northeast Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,261,314 | 16,676,142 | 16,585,172 | 113.2 | 6% |
| 2012 | 106,777,966 | 33,308,777 | 73,469,189 | 85.9 | 3% |
| 2013 | 60,510,107 | 38,925,466 | 21,584,641 | 84.6 | 3% |
| 2014 | 62,906,678 | 56,760,618 | 6,146,060 | 58.7 | 3% |
| 2015 | 68,291,437 | 40,426,900 | 27,864,537 | 82.9 | 4% |
| 2016 | 69,346,344 | 46,587,248 | 22,759,096 | 80.9 | 4% |
| 2017 | 78,520,195 | 41,921,959 | 36,598,236 | 108.5 | 4% |
| 2018 | 77,525,107 | 52,057,270 | 25,467,837 | 83.7 | 4% |
| 2019 | 103,911,397 | 58,210,381 | 45,701,016 | 93.6 | 4% |
| 2020 | 73,406,233 | 53,734,839 | 19,671,394 | 117.6 | 4% |
| 2021 | 110,893,672 | 47,593,409 | 63,300,263 | 152.5 | 5% |
| 2022 | 63,356,535 | 63,450,687 | −94,152 | 97.6 | 4% |
| 2023 | 104,313,293 | 83,075,589 | 21,237,704 | 86.8 | 4% |
In its most recent public year (2023), this organization brought in $21,237,704 more than it spent. Its reserves stood at about 86.8 months of spending, down from 113.2 in 2011. Staff pay was 4% of spending. $4,065,312 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 Northeast Florida Inc'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