Community Venture Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 282,151 | 313,947 | −31,796 | 19.8 | 64% |
| 2018 | 980,189 | 808,035 | 172,154 | 10.2 | 63% |
| 2019 | 551,090 | 848,916 | −297,826 | 13.4 | 52% |
| 2020 | 808,583 | 1,005,658 | −197,075 | 8.9 | 54% |
| 2021 | 1,458,049 | 1,072,628 | 385,421 | 12.7 | 45% |
| 2022 | 612,064 | 1,069,942 | −457,878 | 7.6 | 48% |
| 2023 | 2,000,953 | 1,701,440 | 299,513 | 6.0 | 9% |
In its most recent public year (2023), this organization brought in $299,513 more than it spent. Its reserves stood at about 6 months of spending, down from 19.8 in 2017. Staff pay was 9% 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
Community Venture Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works