Cpca Ventures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 242,655 | 151,448 | 91,207 | 783.2 | 71% |
| 2013 | 516,378 | 193,441 | 322,937 | 633.2 | 53% |
| 2014 | 358,631 | 185,297 | 173,334 | 672.3 | 53% |
| 2015 | 272,398 | 433,160 | −160,762 | 283.1 | 27% |
| 2016 | 289,641 | 186,846 | 102,795 | 663.0 | 64% |
| 2017 | 257,626 | 209,030 | 48,596 | 595.4 | 69% |
| 2018 | 323,366 | 189,252 | 134,114 | 666.2 | 64% |
| 2019 | 202,156 | 189,506 | 12,650 | 666.1 | 63% |
| 2020 | 171,267 | 163,631 | 7,636 | 772.0 | 73% |
| 2021 | 2,091,000 | 790,163 | 1,300,837 | 179.6 | 15% |
| 2022 | 340,277 | 510,786 | −170,509 | 273.9 | 0% |
| 2023 | 634,041 | 1,387,823 | −753,782 | 94.3 | 0% |
In its most recent public year (2023), this organization spent $753,782 more than it brought in. Its reserves stood at about 94.3 months of spending, down from 783.2 in 2012. Staff pay was 0% of spending. $986,899 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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