Cortview Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 417,317 | 385,424 | 31,893 | 20.1 | 20% |
| 2012 | 414,750 | 392,967 | 21,783 | 20.4 | 21% |
| 2013 | 423,371 | 414,689 | 8,682 | 19.6 | 20% |
| 2014 | 420,967 | 430,788 | −9,821 | 18.6 | 20% |
| 2015 | 429,791 | 417,514 | 12,277 | 19.5 | 21% |
| 2016 | 426,426 | 404,331 | 22,095 | 20.8 | 20% |
| 2017 | 424,313 | 436,352 | −12,039 | 19.0 | 15% |
| 2018 | 425,765 | 429,118 | −3,353 | 19.2 | 14% |
| 2019 | 441,805 | 443,462 | −1,657 | 18.5 | 14% |
| 2020 | 447,352 | 482,479 | −35,127 | 16.1 | 13% |
| 2021 | 446,277 | 452,251 | −5,974 | 17.1 | 14% |
| 2022 | 444,414 | 418,932 | 25,482 | 19.2 | 21% |
| 2023 | 435,644 | 472,752 | −37,108 | 16.0 | 20% |
In its most recent public year (2023), this organization spent $37,108 more than it brought in. Its reserves stood at about 16 months of spending, down from 20.1 in 2011. Staff pay was 20% of spending. $63,177 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
Cortview Village'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