St Davids Foundation Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,027,723 | 2,888,636 | 139,087 | 5.0 | 8% |
| 2012 | 2,211,416 | 3,678,178 | −1,466,762 | -0.8 | 6% |
| 2013 | 4,539,764 | 3,142,556 | 1,397,208 | 4.4 | 8% |
| 2014 | 3,310,477 | 2,663,844 | 646,633 | 8.1 | 9% |
| 2015 | 3,684,486 | 3,080,519 | 603,967 | 9.3 | 9% |
| 2016 | 3,689,661 | 2,163,710 | 1,525,951 | 21.7 | -3% |
| 2017 | 4,192,918 | 2,680,704 | 1,512,214 | 24.3 | 0% |
| 2018 | 3,652,851 | 2,888,302 | 764,549 | 25.7 | 0% |
| 2019 | 9,424,068 | 4,682,624 | 4,741,444 | 28.0 | 0% |
| 2020 | 473,233 | 9,736,212 | −9,262,979 | 2.1 | 0% |
| 2021 | 7,913,769 | 4,951,182 | 2,962,587 | 11.2 | 0% |
| 2022 | 8,185,238 | 5,493,783 | 2,691,455 | 16.0 | 0% |
| 2023 | 11,773,275 | 6,516,859 | 5,256,416 | 23.3 | 0% |
In its most recent public year (2023), this organization brought in $5,256,416 more than it spent. Its reserves stood at about 23.3 months of spending, up from 5 in 2011. Staff pay was 0% of spending. $1,620,927 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
St Davids Foundation Community Fund'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