Community Ventures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,940,862 | 874,853 | 1,066,009 | 63.5 | 63% |
| 2011 | 5,313,423 | 5,068,845 | 244,578 | 11.5 | 12% |
| 2012 | 5,197,469 | 5,235,796 | −38,327 | 11.1 | 11% |
| 2013 | 6,718,511 | 6,659,896 | 58,615 | 8.8 | 9% |
| 2014 | 1,006,484 | 1,033,219 | −26,735 | 56.5 | 60% |
| 2015 | 4,328,757 | 3,626,150 | 702,607 | 18.4 | 17% |
| 2016 | 3,174,324 | 2,670,555 | 503,769 | 27.3 | 22% |
| 2017 | 5,728,742 | 1,092,536 | 4,636,206 | 117.6 | 58% |
| 2018 | 4,544,227 | 1,617,252 | 2,926,975 | 101.2 | 39% |
| 2019 | 2,419,339 | 1,142,554 | 1,276,785 | 156.7 | 56% |
| 2020 | 4,232,251 | 1,266,200 | 2,966,051 | 169.5 | 61% |
| 2021 | 1,369,204 | 1,438,999 | −69,795 | 148.5 | 60% |
| 2022 | 1,560,468 | 1,510,598 | 49,870 | 141.9 | 65% |
| 2023 | 1,640,458 | 1,668,071 | −27,613 | 128.3 | 69% |
In its most recent public year (2023), this organization spent $27,613 more than it brought in. Its reserves stood at about 128.3 months of spending, up from 63.5 in 2010. Staff pay was 69% 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
Community Ventures Inc'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