American Friends Of Versailles
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,267 | 209,412 | −49,145 | 16.6 | 50% |
| 2012 | 147,616 | 193,077 | −45,461 | 15.1 | 53% |
| 2013 | 768,136 | 209,143 | 558,993 | 46.0 | 50% |
| 2014 | 158,709 | 195,836 | −37,127 | 46.9 | 49% |
| 2015 | 311,257 | 769,734 | −458,477 | 4.8 | 13% |
| 2016 | 548,752 | 408,241 | 140,511 | 13.1 | 24% |
| 2017 | −8,258 | 192,609 | −200,867 | 15.4 | 51% |
| 2018 | 541,062 | 312,146 | 228,916 | 18.3 | 33% |
| 2019 | 102,887 | 195,652 | −92,765 | 23.5 | 49% |
| 2020 | 1,320,699 | 1,479,684 | −158,985 | 1.8 | 9% |
| 2021 | 131,161 | 182,821 | −51,660 | 11.3 | 52% |
| 2022 | 1,587,504 | 1,229,597 | 357,907 | 5.2 | 8% |
| 2023 | 1,700,306 | 1,289,100 | 411,206 | 8.8 | 10% |
In its most recent public year (2023), this organization brought in $411,206 more than it spent. Its reserves stood at about 8.8 months of spending, down from 16.6 in 2011. Staff pay was 10% 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
American Friends Of Versailles'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