Community Foundation Of Northwest Mississippi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,497,978 | 2,928,884 | −430,906 | 39.3 | 10% |
| 2011 | 4,073,292 | 2,825,368 | 1,247,924 | 46.0 | 13% |
| 2012 | 5,548,199 | 2,995,354 | 2,552,845 | 53.7 | 16% |
| 2013 | 5,187,901 | 3,005,725 | 2,182,176 | 62.2 | 14% |
| 2014 | 3,013,188 | 2,832,889 | 180,299 | 66.1 | 11% |
| 2015 | 1,393,747 | 2,616,007 | −1,222,260 | 66.0 | 13% |
| 2016 | 3,487,020 | 2,622,840 | 864,180 | 69.7 | 13% |
| 2017 | 3,931,982 | 2,901,979 | 1,030,003 | 67.3 | 12% |
| 2018 | 3,297,180 | 3,948,584 | −651,404 | 47.5 | 10% |
| 2019 | 6,511,014 | 3,782,608 | 2,728,406 | 63.2 | 11% |
| 2020 | 9,792,183 | 3,456,668 | 6,335,515 | 92.8 | 13% |
| 2021 | 12,270,010 | 5,860,875 | 6,409,135 | 71.9 | 8% |
| 2022 | 11,306,408 | 6,184,574 | 5,121,834 | 69.2 | 8% |
| 2023 | 8,149,861 | 6,118,916 | 2,030,945 | 79.2 | 8% |
In its most recent public year (2023), this organization brought in $2,030,945 more than it spent. Its reserves stood at about 79.2 months of spending, up from 39.3 in 2010. Staff pay was 8% of spending. $1,564,812 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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