Sacramento Region Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 14,330,189 | 6,386,125 | 7,944,064 | 176.8 | 12% |
| 2011 | 7,704,546 | 5,858,561 | 1,845,985 | 184.5 | 15% |
| 2012 | 15,256,425 | 6,357,805 | 8,898,620 | 193.6 | 14% |
| 2013 | 11,714,337 | 9,053,911 | 2,660,426 | 153.1 | 11% |
| 2014 | 13,513,355 | 10,135,427 | 3,377,928 | 139.9 | 10% |
| 2015 | 18,940,504 | 14,612,309 | 4,328,195 | 96.2 | 8% |
| 2016 | 13,252,449 | 14,101,686 | −849,237 | 104.5 | 9% |
| 2017 | 17,803,210 | 14,599,574 | 3,203,636 | 117.9 | 9% |
| 2018 | 12,263,496 | 17,799,200 | −5,535,704 | 87.5 | 8% |
| 2019 | 21,564,845 | 19,165,173 | 2,399,672 | 91.4 | 7% |
| 2020 | 24,599,020 | 23,598,855 | 1,000,165 | 82.5 | 6% |
| 2021 | 42,392,929 | 23,144,227 | 19,248,702 | 101.8 | 6% |
| 2022 | 28,856,627 | 31,406,465 | −2,549,838 | 61.4 | 6% |
| 2023 | 65,791,697 | 31,140,634 | 34,651,063 | 82.4 | 5% |
In its most recent public year (2023), this organization brought in $34,651,063 more than it spent. Its reserves stood at about 82.4 months of spending, down from 176.8 in 2010. Staff pay was 5% of spending. $6,193,028 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
Sacramento Region 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