Presbyterian Village East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,701,602 | 13,184,222 | 1,517,380 | 13.6 | 43% |
| 2012 | 15,498,099 | 13,659,989 | 1,838,110 | 14.7 | 43% |
| 2013 | 15,906,728 | 14,609,021 | 1,297,707 | 14.8 | 43% |
| 2014 | 16,466,685 | 16,023,619 | 443,066 | 13.8 | 42% |
| 2015 | 17,247,726 | 16,661,852 | 585,874 | 2.4 | 41% |
| 2016 | 17,283,266 | 17,071,035 | 212,231 | 1.0 | 42% |
| 2017 | 17,543,776 | 17,104,948 | 438,828 | 1.3 | 44% |
| 2018 | 18,711,556 | 18,519,737 | 191,819 | 0.8 | 42% |
| 2019 | 19,809,818 | 20,167,922 | −358,104 | 0.2 | 40% |
| 2020 | 16,799,763 | 18,536,335 | −1,736,572 | -1.0 | 40% |
| 2021 | 18,364,022 | 18,140,040 | 223,982 | -0.1 | 42% |
| 2022 | 20,847,659 | 22,848,509 | −2,000,850 | 0.0 | 41% |
| 2023 | 21,342,134 | 24,133,775 | −2,791,641 | -1.4 | 41% |
In its most recent public year (2023), this organization spent $2,791,641 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), down from 13.6 in 2011. Staff pay was 41% 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 Village East'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