Presbyterian Villege North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 117,238 | 102,294 | 14,944 | 216.1 | 23% |
| 2012 | 25,165 | 53,711 | −28,546 | 489.6 | 46% |
| 2013 | 26,781 | 44,049 | −17,268 | 592.3 | 56% |
| 2014 | 48,032 | 42,395 | 5,637 | 617.0 | 62% |
| 2015 | 37,221 | 33,515 | 3,706 | 386.1 | 70% |
| 2016 | 35,120 | 29,871 | 5,249 | 284.0 | 61% |
| 2017 | 182,648 | 39,632 | 143,016 | 199.6 | 61% |
| 2018 | 199,677 | 44,766 | 154,911 | 165.7 | 66% |
| 2019 | 155,687 | 79,347 | 76,340 | 87.2 | 35% |
| 2020 | 163,060 | 51,991 | 111,069 | 108.4 | 14% |
| 2021 | 222,350 | 182,088 | 40,262 | 22.2 | 6% |
| 2022 | 460,844 | 77,206 | 383,638 | 51.8 | 0% |
| 2023 | 256,995 | 42,777 | 214,218 | 153.6 | 39% |
In its most recent public year (2023), this organization brought in $214,218 more than it spent. Its reserves stood at about 153.6 months of spending, down from 216.1 in 2011. Staff pay was 39% 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
Presbyterian Villege North'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