Foothills Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 678,711 | 608,310 | 70,401 | 31.3 | 39% |
| 2012 | 720,469 | 568,878 | 151,591 | 34.9 | 41% |
| 2013 | 714,632 | 647,617 | 67,015 | 36.2 | 38% |
| 2014 | 806,716 | 736,812 | 69,904 | 32.4 | 32% |
| 2015 | 641,756 | 691,159 | −49,403 | 33.3 | 9% |
| 2016 | 706,533 | 694,129 | 12,404 | 33.8 | 9% |
| 2017 | 820,546 | 716,601 | 103,945 | 35.5 | 8% |
| 2018 | 736,224 | 772,150 | −35,926 | 31.3 | 10% |
| 2019 | 759,246 | 759,462 | −216 | 33.3 | 39% |
| 2020 | 505,841 | 562,291 | −56,450 | 44.4 | 33% |
| 2021 | 490,617 | 554,150 | −63,533 | 45.0 | 30% |
| 2022 | 448,141 | 729,193 | −281,052 | 28.0 | 34% |
| 2023 | 737,701 | 733,973 | 3,728 | 29.0 | 37% |
In its most recent public year (2023), this organization brought in $3,728 more than it spent. Its reserves stood at about 29 months of spending, down from 31.3 in 2011. Staff pay was 37% 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
Foothills Community Center'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