Villages Convertible Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 24,857 | 12,483 | 12,374 | 37.2 | — |
| 2015 | 5,237 | 10,824 | −5,587 | 36.7 | — |
| 2016 | 18,686 | 16,378 | 2,308 | 25.9 | — |
| 2017 | 21,939 | 9,698 | 12,241 | 59.0 | — |
| 2018 | 983 | 14,219 | −13,236 | 29.0 | — |
| 2019 | 21,054 | 16,059 | 4,995 | 29.4 | — |
| 2020 | −12,516 | 8,477 | −20,993 | 26.1 | — |
| 2021 | 16,824 | 5,004 | 11,820 | 72.5 | — |
| 2022 | 17,918 | 11,587 | 6,331 | 37.9 | — |
| 2023 | 12,677 | 14,598 | −1,921 | 28.5 | — |
In its most recent public year (2023), this organization spent $1,921 more than it brought in. Its reserves stood at about 28.5 months of spending, down from 37.2 in 2014.
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
Villages Convertible Club'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