Champlain Valley Office Of Economic Opportunity Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,170,703 | 13,972,297 | 198,406 | 3.2 | 37% |
| 2012 | 14,368,279 | 14,333,502 | 34,777 | 3.2 | 36% |
| 2013 | 13,383,485 | 12,912,247 | 471,238 | 4.0 | 39% |
| 2014 | 14,998,388 | 14,585,037 | 413,351 | 3.9 | 36% |
| 2015 | 17,030,948 | 16,771,826 | 259,122 | 3.5 | 33% |
| 2016 | 17,354,704 | 17,226,382 | 128,322 | 3.6 | 33% |
| 2017 | 17,937,013 | 17,519,364 | 417,649 | 3.8 | 35% |
| 2018 | 19,862,275 | 19,562,298 | 299,977 | 3.5 | 35% |
| 2019 | 19,030,209 | 19,933,558 | −903,349 | 3.0 | 36% |
| 2020 | 21,844,417 | 20,504,055 | 1,340,362 | 3.7 | 39% |
| 2021 | 27,122,913 | 25,714,715 | 1,408,198 | 3.7 | 39% |
| 2022 | 26,250,415 | 25,335,475 | 914,940 | 3.9 | 41% |
| 2023 | 29,030,321 | 28,602,198 | 428,123 | 3.7 | 40% |
In its most recent public year (2023), this organization brought in $428,123 more than it spent. Its reserves stood at about 3.7 months of spending. Staff pay was 40% of spending. $5,567,290 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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