Foothills Resource Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 912,961 | 1,065,017 | −152,056 | 6.4 | — |
| 2009 | 1,167,447 | 1,062,700 | 104,747 | 7.6 | 41% |
| 2010 | 1,177,966 | 1,020,494 | 157,472 | 9.7 | 39% |
| 2011 | 4,363,992 | 709,702 | 3,654,290 | 75.8 | 32% |
| 2012 | 565,136 | 588,634 | −23,498 | 90.9 | 25% |
| 2013 | 188,976 | 598,595 | −409,619 | 81.2 | 15% |
| 2014 | 153,874 | 592,895 | −439,021 | 73.1 | 31% |
| 2015 | 139,147 | 527,968 | −388,821 | 73.2 | 38% |
| 2017 | 208,043 | 465,190 | −257,147 | 66.7 | 36% |
| 2018 | 123,272 | 415,074 | −291,802 | 66.3 | 33% |
| 2019 | 79,522 | 408,228 | −328,706 | 57.7 | 36% |
| 2020 | 62,941 | 440,648 | −377,707 | 43.2 | 38% |
| 2021 | 333,812 | 414,396 | −80,584 | 43.6 | 41% |
| 2022 | 18,714 | 333,045 | −314,331 | 42.9 | 36% |
| 2023 | 215,324 | 363,426 | −148,102 | 34.4 | 30% |
In its most recent public year (2023), this organization spent $148,102 more than it brought in. Its reserves stood at about 34.4 months of spending, up from 6.4 in 2008. Staff pay was 30% of spending.
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
Foothills Resource Group'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