Community Volunteer Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 588,937 | 588,698 | 239 | 0.6 | 37% |
| 2021 | 826,904 | 669,617 | 157,287 | 3.4 | 34% |
| 2022 | 580,036 | 562,947 | 17,089 | 4.3 | 43% |
| 2023 | 601,525 | 667,974 | −66,449 | 2.5 | 39% |
In its most recent public year (2023), this organization spent $66,449 more than it brought in. Its reserves stood at about 2.5 months of spending, up from 0.6 in 2020. Staff pay was 39% of spending. $122,784 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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