Congaree Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 888,000 | 25,659 | 862,341 | 403.3 | 0% |
| 2017 | 3,228,309 | 216,786 | 3,011,523 | 214.4 | 0% |
| 2018 | 1,996,253 | 366,006 | 1,630,247 | 180.5 | 0% |
| 2019 | 2,417,641 | 728,160 | 1,689,481 | 118.5 | 0% |
| 2020 | 1,492,107 | 492,540 | 999,567 | 199.6 | 0% |
| 2021 | 3,752,115 | 1,139,791 | 2,612,324 | 114.2 | 8% |
| 2022 | 3,385,771 | 1,260,779 | 2,124,992 | 123.4 | 7% |
| 2023 | 3,013,205 | 1,201,108 | 1,812,097 | 149.5 | 5% |
In its most recent public year (2023), this organization brought in $1,812,097 more than it spent. Its reserves stood at about 149.5 months of spending, down from 403.3 in 2016. Staff pay was 5% of spending. $15,000 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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