Caleb Village Heights Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,077,904 | 1,688,404 | 389,500 | 22.0 | 0% |
| 2021 | 2,202,449 | 1,738,001 | 464,448 | 25.4 | 0% |
| 2022 | 2,151,534 | 1,952,266 | 199,268 | 20.8 | 0% |
| 2023 | 2,277,653 | 2,164,467 | 113,186 | 20.3 | 0% |
In its most recent public year (2023), this organization brought in $113,186 more than it spent. Its reserves stood at about 20.3 months of spending, down from 22 in 2020. Staff pay was 0% 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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