Sonoma County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,420,195 | 14,555,052 | 3,865,143 | 101.7 | 7% |
| 2012 | 12,514,973 | 13,746,095 | −1,231,122 | 114.2 | 8% |
| 2013 | 15,873,375 | 17,072,138 | −1,198,763 | 96.4 | 6% |
| 2014 | 20,305,936 | 14,296,380 | 6,009,556 | 112.6 | 7% |
| 2015 | 23,445,331 | 15,898,842 | 7,546,489 | 99.2 | 7% |
| 2016 | 19,349,833 | 17,422,939 | 1,926,894 | 95.0 | 6% |
| 2017 | 31,324,842 | 19,773,045 | 11,551,797 | 99.2 | 6% |
| 2018 | 24,069,149 | 17,684,864 | 6,384,285 | 107.0 | 8% |
| 2019 | 22,423,580 | 19,834,816 | 2,588,764 | 108.7 | 7% |
| 2020 | 31,300,834 | 25,765,701 | 5,535,133 | 94.3 | 6% |
| 2021 | 31,190,414 | 19,492,557 | 11,697,857 | 138.3 | 9% |
| 2022 | 38,302,725 | 21,975,458 | 16,327,267 | 109.2 | 8% |
| 2023 | 15,772,565 | 23,523,026 | −7,750,461 | 110.8 | 6% |
In its most recent public year (2023), this organization spent $7,750,461 more than it brought in. Its reserves stood at about 110.8 months of spending, up from 101.7 in 2011. Staff pay was 6% of spending. $154,510,074 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
Sonoma County Community Foundation'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