Cpps Heritage Mission Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 20,401 | 10,774 | 9,627 | 10.7 | — |
| 2017 | 5,105,108 | 1,364,662 | 3,740,446 | 34.1 | 4% |
| 2018 | 5,084,254 | 2,428,862 | 2,655,392 | 30.3 | 2% |
| 2019 | 5,249,573 | 2,603,070 | 2,646,503 | 44.7 | 2% |
| 2020 | 5,224,180 | 2,600,019 | 2,624,161 | 62.0 | 2% |
| 2021 | 6,205,362 | 2,519,875 | 3,685,487 | 85.1 | 2% |
| 2022 | 5,328,523 | 2,779,449 | 2,549,074 | 75.3 | 2% |
| 2023 | 5,856,886 | 2,791,390 | 3,065,496 | 93.5 | 2% |
In its most recent public year (2023), this organization brought in $3,065,496 more than it spent. Its reserves stood at about 93.5 months of spending, up from 10.7 in 2016. Staff pay was 2% of spending. $21,740,771 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
Cpps Heritage Mission Fund'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