Codeva Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 292,654 | 142,454 | 150,200 | 16.6 | 0% |
| 2016 | 492,076 | 459,617 | 32,459 | 5.6 | 29% |
| 2017 | 589,010 | 543,455 | 45,555 | 5.8 | 30% |
| 2018 | 709,922 | 775,628 | −65,706 | 3.0 | 47% |
| 2019 | 979,770 | 825,664 | 154,106 | 5.1 | 47% |
| 2020 | 2,377,081 | 1,449,358 | 927,723 | 10.6 | 60% |
| 2021 | 4,211,352 | 2,700,561 | 1,510,791 | 12.4 | 54% |
| 2022 | 2,624,439 | 3,887,127 | −1,262,688 | 4.7 | 47% |
| 2023 | 3,786,104 | 4,296,291 | −510,187 | 2.8 | 41% |
In its most recent public year (2023), this organization spent $510,187 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 16.6 in 2015. Staff pay was 41% of spending. $412,224 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
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