Charlottesville Community Bikes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 254,297 | 186,880 | 67,417 | 5.9 | 55% |
| 2022 | 402,613 | 340,095 | 62,518 | 5.5 | 50% |
| 2023 | 508,575 | 439,420 | 69,155 | 6.1 | 51% |
In its most recent public year (2023), this organization brought in $69,155 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 51% 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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