Village At St Edward Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,212 | 16,854 | 123,358 | 985.3 | 19% |
| 2012 | 2,111,753 | 23,626 | 2,088,127 | 1852.8 | 15% |
| 2013 | 286,307 | 30,575 | 255,732 | 1723.5 | 12% |
| 2014 | 128,791 | 69,312 | 59,479 | 782.5 | 14% |
| 2015 | 222,712 | 1,322,963 | −1,100,251 | 100.0 | 5% |
| 2016 | 537,182 | 4,107,915 | −3,570,733 | 23.0 | 2% |
| 2017 | 504,527 | 165,997 | 338,530 | 649.1 | 63% |
| 2018 | 979,084 | 184,151 | 794,933 | 566.3 | 60% |
| 2019 | 738,275 | 392,638 | 345,637 | 303.5 | 28% |
| 2020 | 1,273,533 | 774,791 | 498,742 | 169.2 | 19% |
| 2021 | 942,908 | 572,302 | 370,606 | 251.5 | 28% |
| 2022 | 1,711,437 | 961,262 | 750,175 | 162.4 | 18% |
| 2023 | 1,444,699 | 745,312 | 699,387 | 223.9 | 30% |
In its most recent public year (2023), this organization brought in $699,387 more than it spent. Its reserves stood at about 223.9 months of spending, down from 985.3 in 2011. Staff pay was 30% of spending. $2,077,837 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
Village At St Edward Foundation'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