Margarets Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 979,179 | 953,003 | 26,176 | 8.8 | 56% |
| 2012 | 890,356 | 878,281 | 12,075 | 11.0 | 57% |
| 2013 | 1,259,829 | 873,433 | 386,396 | 11.0 | 92% |
| 2014 | 1,431,711 | 1,430,060 | 1,651 | 7.0 | 57% |
| 2015 | 1,341,875 | 1,459,009 | −117,134 | 5.6 | 48% |
| 2016 | 1,223,022 | 1,239,423 | −16,401 | 7.0 | 53% |
| 2017 | 1,184,060 | 1,181,660 | 2,400 | 6.9 | 59% |
| 2018 | 1,364,936 | 1,430,454 | −65,518 | 5.1 | 52% |
| 2020 | 1,658,266 | 1,401,846 | 256,420 | 6.9 | 67% |
| 2021 | 0 | 0 | 0 | — | — |
| 2022 | 2,234,749 | 2,087,366 | 147,383 | 5.9 | 54% |
| 2023 | 1,778,399 | 2,036,699 | −258,300 | 4.7 | 63% |
In its most recent public year (2023), this organization spent $258,300 more than it brought in. Its reserves stood at about 4.7 months of spending, down from 8.8 in 2011. Staff pay was 63% 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
Margarets Village'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