Carquinez Village Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 54,082 | 39,612 | 14,470 | 31.7 | — |
| 2022 | 82,046 | 51,193 | 30,853 | 31.8 | — |
| 2023 | 82,105 | 50,602 | 31,503 | 39.6 | — |
| 2024 | 118,133 | 101,968 | 16,165 | 21.6 | — |
In its most recent public year (2024), this organization brought in $16,165 more than it spent. Its reserves stood at about 21.6 months of spending, down from 31.7 in 2021.
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 2024. 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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