Community Ventures Inc Vienna Woods Swim Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 477,052 | 426,908 | 50,144 | 13.5 | 47% |
| 2021 | 757,572 | 721,528 | 36,044 | 8.6 | 43% |
| 2022 | 825,719 | 827,216 | −1,497 | 7.5 | 41% |
| 2023 | 886,723 | 812,406 | 74,317 | 8.7 | 41% |
In its most recent public year (2023), this organization brought in $74,317 more than it spent. Its reserves stood at about 8.7 months of spending, down from 13.5 in 2020. Staff pay was 41% 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
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