Original Leisure Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 863,302 | 630,723 | 232,579 | 127.7 | 0% |
| 2012 | 535,968 | 536,647 | −679 | 153.6 | 0% |
| 2013 | 257,345 | 510,073 | −252,728 | 145.9 | 0% |
| 2014 | 49,869 | 510,654 | −460,785 | 145.8 | 0% |
| 2015 | 296,233 | 517,351 | −221,118 | 132.7 | 0% |
| 2016 | 62,495 | 505,545 | −443,050 | 132.8 | 0% |
| 2017 | 249,863 | 433,396 | −183,533 | 153.1 | 0% |
| 2018 | 146,261 | 443,440 | −297,179 | 141.0 | 0% |
| 2019 | 445,166 | 443,258 | 1,908 | 144.0 | 0% |
| 2020 | 433,192 | 314,872 | 118,320 | 208.8 | 0% |
| 2021 | 322,196 | 355,201 | −33,005 | 183.9 | 0% |
| 2022 | 191,578 | 357,010 | −165,432 | 162.3 | 0% |
| 2023 | 278,073 | 275,149 | 2,924 | 219.6 | 0% |
In its most recent public year (2023), this organization brought in $2,924 more than it spent. Its reserves stood at about 219.6 months of spending, up from 127.7 in 2011. Staff pay was 0% of spending.
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
Original Leisure Village Foundation'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