Los Altos Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 921,746 | 1,341,164 | −419,418 | 51.3 | 7% |
| 2012 | 754,802 | 1,112,804 | −358,002 | 60.2 | 10% |
| 2013 | 1,357,539 | 1,123,407 | 234,132 | 52.9 | 12% |
| 2014 | 1,426,991 | 1,329,028 | 97,963 | 64.6 | 13% |
| 2015 | 1,428,524 | 1,945,822 | −517,298 | 40.5 | 10% |
| 2016 | 2,705,815 | 2,132,884 | 572,931 | 40.1 | 10% |
| 2017 | 4,852,605 | 2,881,742 | 1,970,863 | 40.1 | 8% |
| 2018 | 4,765,236 | 3,711,807 | 1,053,429 | 35.2 | 8% |
| 2019 | 8,335,373 | 2,999,883 | 5,335,490 | 64.3 | 11% |
| 2020 | 11,171,672 | 5,771,600 | 5,400,072 | 43.3 | 7% |
| 2021 | 6,047,869 | 5,489,835 | 558,034 | 58.9 | 9% |
| 2022 | 9,736,995 | 6,107,016 | 3,629,979 | 48.1 | 2% |
| 2023 | 7,370,103 | 7,682,734 | −312,631 | 39.6 | 2% |
In its most recent public year (2023), this organization spent $312,631 more than it brought in. Its reserves stood at about 39.6 months of spending, down from 51.3 in 2011. Staff pay was 2% of spending. $5,371,317 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
Los Altos Community Foundation'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