Constellation Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,442,861 | 744,196 | 3,698,665 | 59.7 | 40% |
| 2020 | 5,607,058 | 2,937,108 | 2,669,950 | 26.0 | 21% |
| 2021 | 5,692,681 | 3,882,955 | 1,809,726 | 25.3 | 17% |
| 2022 | 5,161,859 | 5,946,951 | −785,092 | 14.9 | 19% |
| 2023 | 6,538,143 | 5,318,413 | 1,219,730 | 19.4 | 25% |
| 2024 | 5,204,924 | 6,507,390 | −1,302,466 | 13.5 | 25% |
In its most recent public year (2024), this organization spent $1,302,466 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 59.7 in 2019. Staff pay was 25% of spending. $6,518,285 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 2024. 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
Constellation Fund's IRS filings as a feed — one entry per filing year, through 2024. 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