Community Venture Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 128,176 | 149,556 | −21,380 | 32.4 | — |
| 2021 | 174,851 | 168,495 | 6,356 | 29.3 | 48% |
| 2022 | 156,681 | 208,762 | −52,081 | 20.6 | — |
| 2023 | 155,454 | 227,521 | −72,067 | 15.1 | — |
In its most recent public year (2023), this organization spent $72,067 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 32.4 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 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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