Community Foundation Of The Verdugos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,681,802 | 683,202 | 998,600 | 156.1 | 22% |
| 2011 | 776,686 | 752,837 | 23,849 | 134.0 | 19% |
| 2012 | 653,148 | 697,756 | −44,608 | 151.5 | 23% |
| 2013 | 2,930,569 | 769,366 | 2,161,203 | 183.5 | 21% |
| 2014 | 1,781,183 | 1,180,545 | 600,638 | 117.6 | 13% |
| 2015 | 1,122,862 | 1,599,636 | −476,774 | 78.7 | 11% |
| 2016 | 964,132 | 1,141,535 | −177,403 | 113.1 | 15% |
| 2017 | 972,606 | 1,139,902 | −167,296 | 120.9 | 17% |
| 2018 | 1,189,535 | 1,116,717 | 72,818 | 112.4 | 17% |
| 2019 | 1,077,792 | 1,265,780 | −187,988 | 112.0 | 15% |
| 2020 | 932,686 | 1,069,708 | −137,022 | 137.3 | 19% |
| 2021 | 1,380,190 | 1,000,819 | 379,371 | 157.0 | 15% |
| 2022 | 2,024,256 | 937,693 | 1,086,563 | 154.5 | 15% |
| 2023 | 887,533 | 1,022,355 | −134,822 | 154.5 | 13% |
In its most recent public year (2023), this organization spent $134,822 more than it brought in. Its reserves stood at about 154.5 months of spending, down from 156.1 in 2010. Staff pay was 13% of spending. $10,225,110 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
Community Foundation Of The Verdugos'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