Cottonwood Canyons Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,966 | 195,563 | 40,403 | 10.5 | 72% |
| 2012 | 240,817 | 224,931 | 15,886 | 10.0 | 73% |
| 2013 | 244,436 | 274,319 | −29,883 | 6.9 | 62% |
| 2014 | 392,177 | 252,854 | 139,323 | 14.1 | 67% |
| 2015 | 374,974 | 247,698 | 127,276 | 20.6 | 68% |
| 2016 | 315,768 | 333,888 | −18,120 | 14.6 | 71% |
| 2017 | 335,706 | 449,981 | −114,275 | 7.8 | 68% |
| 2018 | 295,780 | 406,919 | −111,139 | 5.3 | 70% |
| 2019 | 385,120 | 436,861 | −51,741 | 3.5 | 64% |
| 2020 | 410,494 | 420,189 | −9,695 | 3.3 | 70% |
| 2021 | 520,946 | 480,434 | 40,512 | 3.9 | 67% |
| 2022 | 579,270 | 615,725 | −36,455 | 2.3 | 13% |
| 2023 | 898,451 | 852,916 | 45,535 | 1.9 | 71% |
In its most recent public year (2023), this organization brought in $45,535 more than it spent. Its reserves stood at about 1.9 months of spending, down from 10.5 in 2011. Staff pay was 71% of spending.
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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