The Community Fund Of Darien
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 990,634 | 1,068,432 | −77,798 | 4.7 | 16% |
| 2012 | 939,643 | 977,017 | −37,374 | 4.7 | 19% |
| 2013 | 923,606 | 927,539 | −3,933 | 4.9 | 15% |
| 2014 | 906,268 | 900,455 | 5,813 | 5.1 | 17% |
| 2015 | 890,998 | 901,597 | −10,599 | 5.0 | 20% |
| 2016 | 1,078,836 | 965,936 | 112,900 | 6.0 | 24% |
| 2017 | 1,180,458 | 1,132,250 | 48,208 | 5.7 | 26% |
| 2018 | 1,277,400 | 1,304,547 | −27,147 | 4.7 | 23% |
| 2019 | 1,246,695 | 1,113,975 | 132,720 | 6.9 | 25% |
| 2020 | 2,281,586 | 1,091,514 | 1,190,072 | 20.2 | 24% |
| 2021 | 1,180,298 | 1,096,080 | 84,218 | 24.4 | 28% |
| 2022 | 1,011,639 | 1,040,381 | −28,742 | 23.0 | 31% |
| 2023 | 1,238,027 | 1,203,308 | 34,719 | 21.3 | 27% |
In its most recent public year (2023), this organization brought in $34,719 more than it spent. Its reserves stood at about 21.3 months of spending, up from 4.7 in 2011. Staff pay was 27% of spending. $2,004,913 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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