Community Foundation Of Abilene
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,269,593 | 10,352,700 | 4,916,893 | 133.2 | 5% |
| 2021 | 22,340,541 | 14,909,402 | 7,431,139 | 120.2 | 4% |
| 2022 | 40,559,088 | 17,431,146 | 23,127,942 | 100.6 | 4% |
| 2023 | 25,026,374 | 20,220,880 | 4,805,494 | 94.2 | 4% |
In its most recent public year (2023), this organization brought in $4,805,494 more than it spent. Its reserves stood at about 94.2 months of spending, down from 133.2 in 2020. Staff pay was 4% of spending. $129,571,393 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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