Community Enhancement Projects Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,659 | 132,804 | 2,855 | 13.1 | 13% |
| 2021 | 820,409 | 231,419 | 588,990 | 38.1 | 7% |
| 2022 | 679,609 | 653,392 | 26,217 | 14.0 | 3% |
| 2023 | 215,880 | 733,388 | −517,508 | 4.0 | 3% |
In its most recent public year (2023), this organization spent $517,508 more than it brought in. Its reserves stood at about 4 months of spending, down from 13.1 in 2020. Staff pay was 3% 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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