Community Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,613 | 63,710 | 75,903 | 14.3 | — |
| 2012 | 407,729 | 288,501 | 119,228 | 8.1 | 10% |
| 2013 | 1,220,495 | 1,227,518 | −7,023 | 1.8 | 17% |
| 2014 | 359,752 | 425,915 | −66,163 | 3.4 | 64% |
| 2015 | 107,215 | 168,461 | −61,246 | 4.3 | — |
| 2016 | 218,517 | 141,695 | 76,822 | 11.6 | 5% |
| 2017 | 81,721 | 35,249 | 46,472 | 62.6 | 0% |
| 2018 | 187,340 | 65,392 | 121,948 | 56.1 | 0% |
| 2019 | 715,569 | 543,131 | 172,438 | 10.6 | 8% |
| 2020 | 905,103 | 817,934 | 87,169 | 8.3 | 1% |
| 2021 | 342,020 | 632,170 | −290,150 | 5.2 | 7% |
| 2022 | 125,690 | 229,998 | −104,308 | 8.9 | 0% |
| 2023 | 244,255 | 49,427 | 194,828 | 88.8 | 0% |
In its most recent public year (2023), this organization brought in $194,828 more than it spent. Its reserves stood at about 88.8 months of spending, up from 14.3 in 2011. Staff pay was 0% of spending. $141,352 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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