Community Ventures Corporation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,976,335 | 5,325,172 | 2,651,163 | 33.6 | 47% |
| 2012 | 10,262,235 | 5,677,641 | 4,584,594 | 41.2 | 25% |
| 2013 | 7,652,328 | 5,541,722 | 2,110,606 | 46.8 | 26% |
| 2014 | 7,738,842 | 6,640,119 | 1,098,723 | 41.0 | 41% |
| 2015 | 12,568,108 | 7,674,003 | 4,894,105 | 43.2 | 39% |
| 2016 | 12,088,749 | 8,923,237 | 3,165,512 | 41.4 | 37% |
| 2017 | 10,345,017 | 9,070,681 | 1,274,336 | 42.4 | 44% |
| 2018 | 9,625,854 | 9,037,699 | 588,155 | 43.2 | 40% |
| 2019 | 11,518,616 | 14,641,203 | −3,122,587 | 23.9 | 23% |
| 2020 | 12,223,604 | 9,202,952 | 3,020,652 | 42.0 | 37% |
| 2021 | 14,249,179 | 12,034,706 | 2,214,473 | 33.5 | 32% |
| 2022 | 14,011,669 | 13,285,348 | 726,321 | 30.9 | 31% |
| 2023 | 22,172,764 | 21,084,467 | 1,088,297 | 20.7 | 20% |
In its most recent public year (2023), this organization brought in $1,088,297 more than it spent. Its reserves stood at about 20.7 months of spending, down from 33.6 in 2011. Staff pay was 20% of spending. $14,194,750 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
Community Ventures Corporation 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