Foxdale Village Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,589,780 | 12,469,129 | 1,120,651 | 9.9 | 38% |
| 2013 | 14,872,846 | 15,135,767 | −262,921 | 8.5 | 34% |
| 2014 | 18,198,282 | 16,796,328 | 1,401,954 | 9.9 | 36% |
| 2015 | 21,487,456 | 18,058,969 | 3,428,487 | 10.8 | 35% |
| 2016 | 20,585,550 | 18,913,515 | 1,672,035 | 10.8 | 35% |
| 2017 | 21,807,906 | 19,737,237 | 2,070,669 | 12.4 | 36% |
| 2018 | 22,383,911 | 20,169,366 | 2,214,545 | 13.7 | 37% |
| 2019 | 22,263,052 | 20,463,991 | 1,799,061 | 14.8 | 37% |
| 2020 | 23,327,454 | 21,330,867 | 1,996,587 | 14.6 | 37% |
| 2021 | 23,998,170 | 21,820,482 | 2,177,688 | 19.2 | 37% |
| 2022 | 31,457,517 | 21,735,192 | 9,722,325 | 16.8 | 37% |
| 2023 | 24,413,976 | 22,620,066 | 1,793,910 | 17.7 | 38% |
In its most recent public year (2023), this organization brought in $1,793,910 more than it spent. Its reserves stood at about 17.7 months of spending, up from 9.9 in 2012. Staff pay was 38% of spending. $7,178,171 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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