Pavilion Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,548 | 25,669 | −121 | 0.4 | — |
| 2012 | 20,080 | 19,782 | 298 | 0.7 | — |
| 2013 | 18,706 | 16,839 | 1,867 | 2.2 | — |
| 2014 | 20,859 | 19,873 | 986 | 2.4 | — |
| 2015 | 15,448 | 17,109 | −1,661 | 1.7 | — |
| 2016 | 30,401 | 19,609 | 10,792 | 8.1 | — |
| 2017 | 22,213 | 19,347 | 2,866 | 9.9 | — |
| 2018 | 31,762 | 22,130 | 9,632 | 13.9 | — |
| 2019 | 25,333 | 41,901 | −16,568 | 2.6 | — |
| 2020 | 24,960 | 24,481 | 479 | 4.7 | — |
| 2021 | 22,503 | 26,328 | −3,825 | 2.6 | — |
| 2022 | 33,903 | 23,827 | 10,076 | 8.0 | — |
| 2023 | 21,987 | 25,722 | −3,735 | 5.6 | — |
In its most recent public year (2023), this organization spent $3,735 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 0.4 in 2011.
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
Pavilion 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