Community Foundation Of East Mississippi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,032,512 | 500,772 | 531,740 | 107.6 | 21% |
| 2012 | 943,781 | 749,161 | 194,620 | 78.1 | 13% |
| 2013 | 558,550 | 725,384 | −166,834 | 86.8 | 12% |
| 2014 | 646,635 | 463,293 | 183,342 | 144.0 | 6% |
| 2015 | 733,103 | 551,933 | 181,170 | 111.1 | 12% |
| 2016 | 528,905 | 362,243 | 166,662 | 187.4 | 4% |
| 2017 | 948,839 | 506,090 | 442,749 | 160.2 | 4% |
| 2018 | 1,022,203 | 615,285 | 406,918 | 127.2 | 9% |
| 2019 | 1,602,579 | 1,395,058 | 207,521 | 66.2 | 6% |
| 2020 | 1,369,979 | 969,633 | 400,346 | 110.5 | 9% |
| 2021 | 1,544,885 | 1,383,503 | 161,382 | 87.9 | 7% |
| 2022 | 1,446,535 | 928,884 | 517,651 | 111.1 | 10% |
| 2023 | 1,451,764 | 1,020,070 | 431,694 | 114.6 | 15% |
In its most recent public year (2023), this organization brought in $431,694 more than it spent. Its reserves stood at about 114.6 months of spending, up from 107.6 in 2011. Staff pay was 15% 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
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