Coburg Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,306,825 | 7,064,414 | 242,411 | 15.1 | 27% |
| 2012 | 7,566,028 | 6,937,998 | 628,030 | 14.9 | 28% |
| 2013 | 8,694,815 | 8,207,191 | 487,624 | 14.6 | 26% |
| 2014 | 9,869,541 | 9,449,413 | 420,128 | 13.0 | 24% |
| 2015 | 10,198,707 | 9,546,900 | 651,807 | 13.7 | 26% |
| 2016 | 10,415,253 | 9,469,397 | 945,856 | 15.3 | 26% |
| 2017 | 10,749,701 | 9,343,000 | 1,406,701 | 17.6 | 27% |
| 2018 | 10,556,314 | 9,829,947 | 726,367 | 17.7 | 28% |
| 2019 | 10,514,363 | 9,885,018 | 629,345 | 16.4 | 28% |
| 2020 | 10,502,016 | 9,238,774 | 1,263,242 | 17.3 | 27% |
| 2021 | 10,396,522 | 9,727,387 | 669,135 | 12.8 | 27% |
| 2022 | 14,391,941 | 10,455,382 | 3,936,559 | 19.6 | 28% |
| 2023 | 11,178,098 | 10,647,376 | 530,722 | 19.5 | 29% |
In its most recent public year (2023), this organization brought in $530,722 more than it spent. Its reserves stood at about 19.5 months of spending, up from 15.1 in 2011. Staff pay was 29% of spending. $44,194 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
Coburg Village Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works