Community Projects Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 523,409 | 387,438 | 135,971 | 7.5 | 13% |
| 2021 | 608,423 | 519,903 | 88,520 | 7.6 | 22% |
| 2022 | 614,422 | 676,802 | −62,380 | 4.8 | 18% |
| 2023 | 607,966 | 689,789 | −81,823 | 3.2 | 21% |
In its most recent public year (2023), this organization spent $81,823 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 7.5 in 2020. Staff pay was 21% 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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