Village Of Progress Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,913,218 | 2,702,646 | 210,572 | 10.2 | 67% |
| 2013 | 2,936,628 | 2,701,886 | 234,742 | 11.3 | 69% |
| 2014 | 2,860,764 | 2,663,899 | 196,865 | 12.4 | 67% |
| 2015 | 2,639,518 | 2,596,228 | 43,290 | 12.9 | 67% |
| 2016 | 2,643,338 | 2,637,485 | 5,853 | 12.7 | 67% |
| 2017 | 2,352,375 | 2,656,111 | −303,736 | 11.3 | 66% |
| 2018 | 2,794,568 | 2,978,114 | −183,546 | 9.3 | 69% |
| 2019 | 3,059,974 | 3,117,345 | −57,371 | 8.7 | 66% |
| 2020 | 2,912,152 | 3,184,911 | −272,759 | 7.5 | 65% |
| 2021 | 2,914,812 | 2,571,786 | 343,026 | 11.1 | 67% |
| 2022 | 3,235,917 | 2,871,666 | 364,251 | 11.1 | 64% |
| 2023 | 3,465,953 | 2,842,562 | 623,391 | 13.9 | 66% |
In its most recent public year (2023), this organization brought in $623,391 more than it spent. Its reserves stood at about 13.9 months of spending, up from 10.2 in 2012. Staff pay was 66% of spending. $180,155 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 Of Progress 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