Atrium Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,265,660 | 1,217,130 | 48,530 | 16.8 | 54% |
| 2012 | 1,285,143 | 1,223,069 | 62,074 | 17.7 | 53% |
| 2013 | 1,241,448 | 1,282,081 | −40,633 | 17.0 | 53% |
| 2014 | 1,273,170 | 1,292,542 | −19,372 | 16.4 | 53% |
| 2015 | 1,296,043 | 1,361,255 | −65,212 | 14.8 | 52% |
| 2016 | 1,347,578 | 1,595,508 | −247,930 | 10.9 | 57% |
| 2017 | 1,473,366 | 1,482,056 | −8,690 | 11.9 | 62% |
| 2018 | 1,455,705 | 1,516,597 | −60,892 | 10.3 | 62% |
| 2019 | 1,673,107 | 1,684,400 | −11,293 | 9.8 | 57% |
| 2020 | 1,776,007 | 1,671,464 | 104,543 | 11.1 | 58% |
| 2021 | 1,822,040 | 1,783,544 | 38,496 | 11.0 | 48% |
| 2022 | 1,597,786 | 1,742,037 | −144,251 | 9.1 | 48% |
| 2023 | 1,595,215 | 1,567,173 | 28,042 | 11.0 | 58% |
In its most recent public year (2023), this organization brought in $28,042 more than it spent. Its reserves stood at about 11 months of spending, down from 16.8 in 2011. Staff pay was 58% 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
Atrium Village 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