Atlantis Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 708,588 | 698,828 | 9,760 | 22.6 | 3% |
| 2012 | 767,130 | 745,007 | 22,123 | 21.6 | 0% |
| 2013 | 807,971 | 806,687 | 1,284 | 20.4 | 0% |
| 2014 | 846,605 | 827,702 | 18,903 | 20.1 | 0% |
| 2015 | 873,981 | 825,358 | 48,623 | 20.9 | 0% |
| 2016 | 882,808 | 851,408 | 31,400 | 20.7 | 0% |
| 2017 | 3,127,541 | 858,020 | 2,269,521 | 52.2 | 0% |
| 2018 | 3,318,483 | 966,613 | 2,351,870 | 75.2 | 0% |
| 2019 | 1,891,422 | 1,171,673 | 719,749 | 69.7 | 0% |
| 2020 | 1,412,119 | 1,085,973 | 326,146 | 79.1 | 0% |
| 2021 | 2,736,068 | 1,447,195 | 1,288,873 | 105.3 | 6% |
| 2022 | 2,289,153 | 1,883,325 | 405,828 | 83.1 | 5% |
| 2023 | 1,039,553 | 1,944,640 | −905,087 | 75.0 | 6% |
In its most recent public year (2023), this organization spent $905,087 more than it brought in. Its reserves stood at about 75 months of spending, up from 22.6 in 2011. Staff pay was 6% of spending.
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
Atlantis 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