The Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 304,544 | 326,791 | −22,247 | 7.4 | 13% |
| 2013 | 297,068 | 358,452 | −61,384 | 5.3 | 12% |
| 2014 | 301,923 | 325,863 | −23,940 | 5.4 | 14% |
| 2015 | 318,165 | 340,454 | −22,289 | 4.3 | 15% |
| 2016 | 403,598 | 369,400 | 34,198 | 4.9 | 20% |
| 2017 | 482,262 | 445,299 | 36,963 | 5.4 | 20% |
| 2018 | 507,546 | 449,659 | 57,887 | 7.1 | 21% |
| 2019 | 644,101 | 624,249 | 19,852 | 5.6 | 16% |
| 2020 | 570,900 | 510,626 | 60,274 | 8.1 | 21% |
| 2021 | 531,246 | 485,608 | 45,638 | 10.7 | 23% |
| 2022 | 506,579 | 564,729 | −58,150 | 7.9 | 20% |
| 2023 | 535,205 | 597,238 | −62,033 | 6.5 | 18% |
In its most recent public year (2023), this organization spent $62,033 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 18% 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
The Center 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