Manatee Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,051,221 | 2,666,542 | 384,679 | 82.2 | 7% |
| 2013 | 7,800,868 | 2,214,745 | 5,586,123 | 139.0 | 9% |
| 2014 | 5,409,167 | 3,388,888 | 2,020,279 | 100.1 | 6% |
| 2015 | 5,601,770 | 3,449,171 | 2,152,599 | 101.7 | 7% |
| 2016 | 495,451 | 186,251 | 309,200 | 1855.9 | 12% |
| 2017 | 5,904,815 | 4,565,396 | 1,339,419 | 82.4 | 7% |
| 2018 | 14,811,628 | 5,119,822 | 9,691,806 | 80.2 | 6% |
| 2019 | 8,096,781 | 5,650,624 | 2,446,157 | 81.7 | 5% |
| 2020 | 8,679,667 | 7,179,232 | 1,500,435 | 66.2 | 5% |
| 2021 | 13,130,439 | 7,336,468 | 5,793,971 | 82.6 | 5% |
| 2022 | 10,792,058 | 8,035,291 | 2,756,767 | 67.0 | 5% |
| 2023 | 6,929,741 | 7,929,900 | −1,000,159 | 71.1 | 5% |
In its most recent public year (2023), this organization spent $1,000,159 more than it brought in. Its reserves stood at about 71.1 months of spending, down from 82.2 in 2012. Staff pay was 5% of spending. $1,215,669 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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