Association Of Small Foundations
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,070,151 | 2,974,190 | 95,961 | 13.0 | 49% |
| 2012 | 3,479,231 | 3,537,480 | −58,249 | 9.4 | 42% |
| 2013 | 3,026,822 | 2,949,797 | 77,025 | 9.9 | 52% |
| 2014 | 4,001,960 | 3,565,791 | 436,169 | 8.3 | 44% |
| 2015 | 3,265,807 | 3,269,066 | −3,259 | 7.5 | 50% |
| 2016 | 3,926,432 | 3,565,042 | 361,390 | 10.8 | 45% |
| 2017 | 3,663,606 | 3,308,612 | 354,994 | 12.1 | 52% |
| 2018 | 4,053,692 | 3,850,946 | 202,746 | 10.4 | 45% |
| 2019 | 3,133,775 | 3,564,176 | −430,401 | 13.1 | 52% |
| 2020 | 2,774,425 | 3,123,092 | −348,667 | 12.9 | 55% |
| 2021 | 5,328,346 | 2,927,760 | 2,400,586 | 22.9 | 54% |
| 2022 | 2,648,014 | 3,892,723 | −1,244,709 | 12.8 | 39% |
| 2023 | 3,470,895 | 3,707,406 | −236,511 | 10.2 | 42% |
In its most recent public year (2023), this organization spent $236,511 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 13 in 2011. Staff pay was 42% of spending. $623,069 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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