Eliza Bryant Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,261,510 | 14,348,117 | −86,607 | 11.4 | 50% |
| 2012 | 14,259,186 | 14,440,848 | −181,662 | 11.4 | 49% |
| 2013 | 14,816,377 | 14,459,035 | 357,342 | 12.2 | 51% |
| 2014 | 14,637,883 | 14,874,227 | −236,344 | 11.9 | 50% |
| 2015 | 15,068,115 | 14,945,135 | 122,980 | 11.6 | 52% |
| 2016 | 15,024,029 | 15,106,201 | −82,172 | 11.5 | 51% |
| 2017 | 14,108,477 | 15,540,070 | −1,431,593 | 10.3 | 53% |
| 2018 | 16,530,553 | 15,784,813 | 745,740 | 10.3 | 50% |
| 2019 | 14,375,850 | 14,760,259 | −384,409 | 10.9 | 53% |
| 2020 | 12,489,390 | 13,550,010 | −1,060,620 | 11.0 | 54% |
| 2021 | 11,405,120 | 12,104,161 | −699,041 | 11.4 | 52% |
| 2022 | 3,986,801 | 5,911,597 | −1,924,796 | 17.8 | 45% |
| 2023 | 145,484 | 1,235,573 | −1,090,089 | 74.7 | 13% |
In its most recent public year (2023), this organization spent $1,090,089 more than it brought in. Its reserves stood at about 74.7 months of spending, up from 11.4 in 2011. Staff pay was 13% of spending. $899,026 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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