Copley Community Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 236,492 | 74,194 | 162,298 | 91.7 | 0% |
| 2021 | 184,674 | 53,170 | 131,504 | 157.7 | 0% |
| 2022 | 599,372 | 101,538 | 497,834 | 141.4 | 0% |
| 2023 | 157,785 | 71,646 | 86,139 | 214.8 | 10% |
In its most recent public year (2023), this organization brought in $86,139 more than it spent. Its reserves stood at about 214.8 months of spending, up from 91.7 in 2020. Staff pay was 10% 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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