Copley Ventures Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,110,744 | 6,430,001 | −2,319,257 | -13.6 | 35% |
| 2012 | 5,398,260 | 7,148,927 | −1,750,667 | -15.2 | 31% |
| 2013 | 5,581,273 | 6,691,755 | −1,110,482 | -18.2 | 34% |
| 2014 | 5,551,544 | 7,222,835 | −1,671,291 | -19.7 | 32% |
| 2015 | 8,671,017 | 7,229,983 | 1,441,034 | -17.2 | 32% |
| 2016 | 5,896,767 | 6,848,563 | −951,796 | -19.9 | 34% |
| 2017 | 6,013,675 | 6,409,423 | −395,748 | -22.0 | 34% |
| 2018 | 5,836,378 | 6,484,594 | −648,216 | -22.9 | 33% |
| 2019 | 5,589,009 | 6,302,110 | −713,101 | -24.9 | 30% |
| 2020 | 4,412,566 | 5,424,430 | −1,011,864 | -31.2 | 32% |
| 2021 | 4,235,473 | 5,061,408 | −825,935 | -35.4 | 31% |
| 2022 | 4,848,626 | 5,188,705 | −340,079 | -35.3 | 31% |
| 2023 | 4,466,552 | 4,419,023 | 47,529 | -41.4 | 39% |
In its most recent public year (2023), this organization brought in $47,529 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-41.4 months), down from -13.6 in 2011. Staff pay was 39% 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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