Community Empowerment Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 101,727 | 71,808 | 29,919 | 5.0 | — |
| 2020 | 123,200 | 102,537 | 20,663 | 5.9 | — |
| 2021 | 182,755 | 138,882 | 43,873 | 2.1 | — |
| 2022 | 91,338 | 7,208 | 84,130 | 180.8 | — |
| 2023 | 182,755 | 205,823 | −23,068 | 0.1 | — |
In its most recent public year (2023), this organization spent $23,068 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 5 in 2019.
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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