Community Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,683,620 | 16,731,850 | 1,951,770 | 3.5 | 39% |
| 2012 | 19,156,076 | 16,886,721 | 2,269,355 | 3.6 | 43% |
| 2013 | 18,477,313 | 18,133,869 | 343,444 | 0.2 | 41% |
| 2014 | 19,097,302 | 19,024,357 | 72,945 | 0.3 | 41% |
| 2015 | 22,068,081 | 20,676,989 | 1,391,092 | 1.9 | 41% |
| 2016 | 21,376,877 | 21,780,053 | −403,176 | 1.8 | 41% |
| 2017 | 23,764,714 | 22,474,235 | 1,290,479 | 0.7 | 43% |
| 2018 | 25,337,317 | 24,289,713 | 1,047,604 | 1.2 | 41% |
| 2019 | 25,260,024 | 24,599,937 | 660,087 | 0.9 | 42% |
| 2020 | 24,453,885 | 23,306,102 | 1,147,783 | 1.6 | 43% |
| 2021 | 22,156,838 | 22,836,430 | −679,592 | 1.2 | 43% |
| 2022 | 26,352,801 | 27,204,578 | −851,777 | 0.6 | 38% |
| 2023 | 28,960,193 | 30,390,924 | −1,430,731 | -0.0 | 38% |
In its most recent public year (2023), this organization spent $1,430,731 more than it brought in. Its reserves stood at about 0 months of spending, down from 3.5 in 2011. Staff pay was 38% 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
Community Village Inc'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