Community Voices Heard Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,418,026 | 1,409,393 | 8,633 | 3.8 | 48% |
| 2011 | 1,509,995 | 1,420,607 | 89,388 | 4.6 | 46% |
| 2012 | 1,289,636 | 1,280,918 | 8,718 | 5.1 | 46% |
| 2013 | 1,344,389 | 1,290,438 | 53,951 | 5.6 | 53% |
| 2014 | 1,589,857 | 1,466,554 | 123,303 | 5.9 | 48% |
| 2015 | 1,706,429 | 1,513,793 | 192,636 | 7.3 | 53% |
| 2016 | 1,552,990 | 1,562,711 | −9,721 | 7.0 | 53% |
| 2017 | 1,568,167 | 1,549,054 | 19,113 | 7.2 | 53% |
| 2018 | 1,809,598 | 1,287,510 | 522,088 | 13.5 | 50% |
| 2019 | 1,338,083 | 1,694,500 | −356,417 | 7.8 | 48% |
| 2020 | 3,264,679 | 1,987,913 | 1,276,766 | 14.6 | 48% |
| 2021 | 3,140,563 | 2,125,802 | 1,014,761 | 19.7 | 43% |
| 2022 | 2,998,264 | 2,129,852 | 868,412 | 24.0 | 43% |
| 2023 | 2,491,373 | 2,310,724 | 180,649 | 23.5 | 52% |
In its most recent public year (2023), this organization brought in $180,649 more than it spent. Its reserves stood at about 23.5 months of spending, up from 3.8 in 2010. Staff pay was 52% of spending. $485,885 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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