Campus Neighborhoods Revitalization Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 313,183 | 177,558 | 135,625 | 36.7 | 0% |
| 2021 | 0 | 250,048 | −250,048 | 14.1 | 0% |
| 2022 | 400,418 | 165,214 | 235,204 | 38.4 | 0% |
| 2023 | 206,331 | 317,882 | −111,551 | 15.7 | 0% |
In its most recent public year (2023), this organization spent $111,551 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 36.7 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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