Eastview At Middlebury
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,411 | 414,469 | −362,058 | -15.8 | 27% |
| 2012 | 1,477,924 | 3,044,234 | −1,566,310 | -8.3 | 21% |
| 2013 | 3,692,253 | 5,377,456 | −1,685,203 | -8.5 | 27% |
| 2014 | 4,927,269 | 5,948,804 | −1,021,535 | -9.7 | 0% |
| 2015 | 5,323,257 | 5,905,642 | −582,385 | -11.0 | 34% |
| 2016 | 5,530,039 | 5,991,268 | −461,229 | -11.8 | 35% |
| 2017 | 5,894,745 | 6,357,401 | −462,656 | -12.0 | 3% |
| 2018 | 6,168,112 | 6,329,184 | −161,072 | -12.3 | 38% |
| 2019 | 6,602,446 | 6,273,059 | 329,387 | -11.7 | 41% |
| 2020 | 7,163,416 | 6,768,588 | 394,828 | -10.2 | 44% |
| 2021 | 6,659,002 | 6,631,026 | 27,976 | -10.3 | 44% |
| 2022 | 6,929,715 | 7,241,684 | −311,969 | -9.8 | 42% |
| 2023 | 7,763,207 | 7,677,822 | 85,385 | -7.3 | 43% |
In its most recent public year (2023), this organization brought in $85,385 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-7.3 months), up from -15.8 in 2011. Staff pay was 43% of spending. $448,610 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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