Village Of St Edward At Wadsworth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,000,000 | 45,000 | 1,955,000 | 857.3 | 0% |
| 2017 | 0 | 524,585 | −524,585 | 61.5 | 0% |
| 2018 | 120 | 1,000,069 | −999,949 | 20.3 | 13% |
| 2019 | 2,371,775 | 6,369,113 | −3,997,338 | -4.3 | 26% |
| 2020 | 5,480,584 | 6,903,574 | −1,422,990 | -6.5 | 32% |
| 2021 | 5,700,086 | 7,271,034 | −1,570,948 | -8.7 | 31% |
| 2022 | 7,158,767 | 7,849,020 | −690,253 | -9.2 | 31% |
| 2023 | 6,071,030 | 8,183,303 | −2,112,273 | -11.9 | 33% |
In its most recent public year (2023), this organization spent $2,112,273 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months), down from 857.3 in 2016. Staff pay was 33% 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
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