Community Wholeness Venture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 176,069 | 195,906 | −19,837 | 0.7 | — |
| 2012 | 74,257 | 82,210 | −7,953 | 1.3 | — |
| 2014 | 49,935 | 58,473 | −8,538 | 0.1 | — |
| 2021 | 0 | 465 | −465 | 749.0 | — |
In its most recent public year (2021), this organization spent $465 more than it brought in. Its reserves stood at about 749 months of spending, up from 0.7 in 2011.
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 2021. 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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