CHAMPLAIN VALLEY OFFICE OF ECONOMIC OPPORTUNITY INC

BURLINGTON, VT, 05401-7702 (802) 862-2771 Est. 1965 EIN 03-0216837

S200— Community Improvement Form 990 501(c)(3)

Mission

SEE SCHEDULE O

Total Revenue

$40,263,193

Total Expenses

$36,220,386

Net Assets

$13,261,648

307 employees 221 volunteers

From latest filing (tax period ending 2024-09-30)

Operating Reserve

4.4 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 38.7%

Expenses ↑ 26.6%

Revenue Sources

Contributions 98.1% Earned revenue 0.9% Investment 1.0%

Expense Breakdown

Program 90.8% Management 8.5% Fundraising 0.7%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Oct 1, 2023 to Sep 30, 2024	$40,263,193 ↑	$36,220,386	$13,261,648
2022 Form 990 Oct 1, 2022 to Sep 30, 2023	$29,030,321 ↑	$28,602,198	$8,717,162
2021 Form 990 Oct 1, 2021 to Sep 30, 2022	$26,250,415 ↓	$25,335,475	$8,186,337
2020 Form 990 Oct 1, 2020 to Sep 30, 2021	$27,122,913 ↑	$25,714,715	$7,827,071
2019 Form 990 Oct 1, 2019 to Sep 30, 2020	$21,844,417 ↑	$20,504,055	$6,350,406
2017 Form 990 Oct 1, 2017 to Sep 30, 2018	$19,862,275	$19,562,298	$5,770,586