Community Foundation Of Jackson Hole
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,785,121 | 13,161,235 | 623,886 | 25.7 | 4% |
| 2012 | 22,870,376 | 14,276,923 | 8,593,453 | 32.4 | 4% |
| 2013 | 23,075,145 | 16,404,639 | 6,670,506 | 34.5 | 4% |
| 2014 | 20,895,994 | 16,069,621 | 4,826,373 | 37.7 | 5% |
| 2015 | 26,205,647 | 19,183,579 | 7,022,068 | 32.6 | 5% |
| 2016 | 26,032,786 | 24,398,594 | 1,634,192 | 27.4 | 4% |
| 2017 | 27,831,688 | 23,622,904 | 4,208,784 | 33.2 | 5% |
| 2018 | 38,768,578 | 25,172,790 | 13,595,788 | 34.4 | 5% |
| 2019 | 33,731,724 | 28,340,528 | 5,391,196 | 36.0 | 4% |
| 2020 | 38,196,049 | 34,321,080 | 3,874,969 | 33.7 | 5% |
| 2021 | 47,502,372 | 33,363,114 | 14,139,258 | 40.6 | 5% |
| 2022 | 59,674,419 | 36,826,767 | 22,847,652 | 39.0 | 5% |
| 2023 | 53,147,435 | 48,955,919 | 4,191,516 | 32.3 | 5% |
In its most recent public year (2023), this organization brought in $4,191,516 more than it spent. Its reserves stood at about 32.3 months of spending, up from 25.7 in 2011. Staff pay was 5% of spending. $580,000 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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