Capital Region Health Ventures Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,880,329 | 3,369,271 | 3,511,058 | 12.6 | 0% |
| 2021 | 11,897,231 | 5,663,568 | 6,233,663 | 25.7 | 0% |
| 2022 | 9,729,199 | 6,859,360 | 2,869,839 | 19.3 | 0% |
| 2023 | 9,492,143 | 5,597,051 | 3,895,092 | 23.0 | 0% |
In its most recent public year (2023), this organization brought in $3,895,092 more than it spent. Its reserves stood at about 23 months of spending, up from 12.6 in 2020. Staff pay was 0% of spending.
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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