Community Partners Campus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,789,375 | 97,939 | 4,691,436 | 575.7 | 19% |
| 2022 | 2,333,763 | 117,027 | 2,216,736 | 758.8 | 21% |
| 2023 | 528,816 | 499,993 | 28,823 | 178.3 | 13% |
In its most recent public year (2023), this organization brought in $28,823 more than it spent. Its reserves stood at about 178.3 months of spending, down from 575.7 in 2021. Staff pay was 13% of spending. $550,928 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
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