Greencroft Middlebury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,447,354 | 593,857 | 853,497 | 8.7 | 4% |
| 2012 | 359,635 | 589,413 | −229,778 | 4.0 | 6% |
| 2013 | 438,681 | 684,075 | −245,394 | -0.8 | 9% |
| 2014 | 649,628 | 731,821 | −82,193 | 14.3 | 11% |
| 2015 | 652,938 | 764,191 | −111,253 | 11.9 | 9% |
| 2016 | 641,937 | 798,853 | −156,916 | 10.5 | 9% |
| 2017 | 700,565 | 794,003 | −93,438 | 9.1 | 10% |
| 2018 | 715,581 | 826,288 | −110,707 | 8.6 | 10% |
| 2019 | 655,215 | 791,868 | −136,653 | 7.4 | 17% |
| 2020 | 845,493 | 832,348 | 13,145 | 7.3 | 19% |
| 2021 | 1,349,394 | 793,813 | 555,581 | 17.8 | 15% |
| 2022 | 1,376,397 | 787,854 | 588,543 | 26.4 | 9% |
| 2023 | 937,882 | 878,716 | 59,166 | 58.8 | 10% |
In its most recent public year (2023), this organization brought in $59,166 more than it spent. Its reserves stood at about 58.8 months of spending, up from 8.7 in 2011. Staff pay was 10% of spending. $978,673 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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