Community Foundation For Southwest Washington
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,245,317 | 28,762,891 | −7,517,574 | 132.9 | 4% |
| 2021 | 90,924,974 | 28,377,723 | 62,547,251 | 171.6 | 4% |
| 2022 | 19,967,776 | 27,470,221 | −7,502,445 | 157.4 | 5% |
| 2023 | 12,440,734 | 24,201,003 | −11,760,269 | 183.7 | 6% |
In its most recent public year (2023), this organization spent $11,760,269 more than it brought in. Its reserves stood at about 183.7 months of spending, up from 132.9 in 2020. Staff pay was 6% of spending. $144,891,608 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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