Coachella Valley Community Research Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 111,735 | 44,989 | 66,746 | 18.6 | — |
| 2018 | 80,171 | 106,208 | −26,037 | 5.0 | — |
| 2019 | 68,780 | 63,580 | 5,200 | 9.3 | — |
| 2020 | 45,321 | 50,735 | −5,414 | 8.4 | 0% |
| 2021 | 102,289 | 115,414 | −13,125 | 2.3 | 14% |
| 2022 | 128,193 | 118,484 | 9,709 | 3.3 | 19% |
| 2023 | 306,360 | 228,833 | 77,527 | 5.8 | 31% |
In its most recent public year (2023), this organization brought in $77,527 more than it spent. Its reserves stood at about 5.8 months of spending, down from 18.6 in 2017. Staff pay was 31% of spending. $5,814 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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