Community Foundation Of Northeast Alabama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,378,195 | 4,943,982 | 3,434,213 | 109.2 | 13% |
| 2021 | 6,223,270 | 4,347,205 | 1,876,065 | 155.9 | 17% |
| 2022 | 8,511,265 | 4,576,264 | 3,935,001 | 127.3 | 18% |
| 2023 | 19,372,689 | 5,278,516 | 14,094,173 | 152.4 | 19% |
In its most recent public year (2023), this organization brought in $14,094,173 more than it spent. Its reserves stood at about 152.4 months of spending, up from 109.2 in 2020. Staff pay was 19% of spending. $50,795,341 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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