Community Education Partnership Of West Valley City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 384,394 | 376,560 | 7,834 | 5.6 | 70% |
| 2021 | 241,245 | 286,771 | −45,526 | 5.5 | 66% |
| 2022 | 171,548 | 157,862 | 13,686 | 11.1 | — |
| 2023 | 107,659 | 137,874 | −30,215 | 10.0 | — |
| 2024 | 100,145 | 107,385 | −7,240 | 12.1 | — |
In its most recent public year (2024), this organization spent $7,240 more than it brought in. Its reserves stood at about 12.1 months of spending, up from 5.6 in 2020.
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 2024. 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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