For-Site Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 631,813 | 766,237 | −134,424 | 18.8 | 10% |
| 2012 | 301,732 | 1,243,953 | −942,221 | 2.5 | 15% |
| 2013 | 886,384 | 867,261 | 19,123 | 3.8 | 17% |
| 2014 | 4,198,472 | 3,571,296 | 627,176 | 3.0 | 7% |
| 2015 | 833,770 | 1,300,671 | −466,901 | 4.0 | 17% |
| 2016 | 1,313,370 | 1,491,228 | −177,858 | 2.1 | 19% |
| 2017 | 988,945 | 907,977 | 80,968 | 4.5 | 25% |
| 2018 | 1,840,316 | 1,458,739 | 381,577 | 5.9 | 15% |
| 2019 | 563,960 | 678,765 | −114,805 | 10.7 | 30% |
| 2020 | 441,482 | 444,635 | −3,153 | 16.3 | 50% |
| 2021 | 1,027,052 | 923,927 | 103,125 | 9.3 | 22% |
| 2022 | 883,861 | 783,128 | 100,733 | 12.5 | 19% |
| 2023 | 836,105 | 682,484 | 153,621 | 17.8 | 27% |
In its most recent public year (2023), this organization brought in $153,621 more than it spent. Its reserves stood at about 17.8 months of spending. Staff pay was 27% of spending. $26,496 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
For-Site 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