Community Retirement Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,605 | 183,789 | −5,184 | 4.2 | — |
| 2012 | 186,482 | 177,851 | 8,631 | 4.9 | — |
| 2013 | 181,821 | 188,258 | −6,437 | 4.2 | — |
| 2014 | 178,656 | 186,643 | −7,987 | 3.8 | — |
| 2015 | 183,102 | 196,301 | −13,199 | 2.4 | — |
| 2016 | 176,356 | 193,347 | −16,991 | 0.9 | — |
| 2017 | 183,083 | 196,039 | −12,956 | -1.8 | — |
| 2018 | 180,583 | 177,747 | 2,836 | -1.8 | — |
| 2019 | 178,649 | 183,985 | −5,336 | -2.1 | — |
| 2020 | 177,715 | 169,004 | 8,711 | -1.6 | 9% |
| 2021 | 168,746 | 162,712 | 6,034 | -1.3 | 7% |
| 2022 | 474,013 | 204,184 | 269,829 | 14.8 | 18% |
| 2023 | 180,274 | 199,899 | −19,625 | 14.0 | 18% |
In its most recent public year (2023), this organization spent $19,625 more than it brought in. Its reserves stood at about 14 months of spending, up from 4.2 in 2011. Staff pay was 18% of spending. $152,127 of its net assets are donor-restricted.
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
Community Retirement 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