North Valley Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,799,042 | 1,684,471 | 2,114,571 | 62.7 | 5% |
| 2012 | 2,752,587 | 1,946,459 | 806,128 | 57.4 | 5% |
| 2013 | 3,744,903 | 3,454,371 | 290,532 | 35.3 | 4% |
| 2014 | 4,286,014 | 3,165,002 | 1,121,012 | 45.9 | 5% |
| 2015 | 4,702,648 | 4,087,449 | 615,199 | 36.2 | 5% |
| 2016 | 5,023,232 | 4,486,272 | 536,960 | 33.0 | 5% |
| 2017 | 8,926,723 | 5,175,890 | 3,750,833 | 39.1 | 5% |
| 2018 | 11,325,372 | 3,322,757 | 8,002,615 | 91.4 | 8% |
| 2019 | 67,663,615 | 21,812,799 | 45,850,816 | 39.1 | 2% |
| 2020 | 23,908,330 | 30,068,696 | −6,160,366 | 26.2 | 4% |
| 2021 | 14,601,439 | 21,084,792 | −6,483,353 | 34.9 | 8% |
| 2022 | 16,028,341 | 17,694,994 | −1,666,653 | 38.0 | 10% |
| 2023 | 10,543,658 | 17,975,845 | −7,432,187 | 33.2 | 11% |
In its most recent public year (2023), this organization spent $7,432,187 more than it brought in. Its reserves stood at about 33.2 months of spending, down from 62.7 in 2011. Staff pay was 11% of spending. $4,429,818 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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