Cherokee Strip Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,321,336 | 596,184 | 725,152 | 185.0 | 6% |
| 2012 | 443,614 | 500,849 | −57,235 | 238.0 | 8% |
| 2013 | 979,745 | 482,898 | 496,847 | 285.3 | 10% |
| 2014 | 1,619,934 | 734,278 | 885,656 | 194.9 | 7% |
| 2015 | 1,210,046 | 847,630 | 362,416 | 168.7 | 7% |
| 2016 | 2,204,900 | 1,325,997 | 878,903 | 118.8 | 4% |
| 2017 | 5,290,855 | 1,543,391 | 3,747,464 | 142.3 | 5% |
| 2018 | 4,533,950 | 1,114,056 | 3,419,894 | 204.6 | 8% |
| 2019 | 3,976,360 | 1,333,380 | 2,642,980 | 213.9 | 8% |
| 2020 | 2,836,592 | 2,072,374 | 764,218 | 146.8 | 6% |
| 2021 | 9,292,511 | 3,795,334 | 5,497,177 | 82.6 | 4% |
| 2022 | 3,966,515 | 1,774,121 | 2,192,394 | 144.1 | 8% |
| 2023 | 1,211,673 | 1,544,650 | −332,977 | 182.7 | 9% |
In its most recent public year (2023), this organization spent $332,977 more than it brought in. Its reserves stood at about 182.7 months of spending, down from 185 in 2011. Staff pay was 9% of spending. $22,613,408 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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