Drayton Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 137,023 | 151,438 | −14,415 | -27.0 | 0% |
| 2022 | 135,380 | 147,911 | −12,531 | -28.7 | 0% |
| 2023 | 134,281 | 150,013 | −15,732 | -29.6 | 0% |
In its most recent public year (2023), this organization spent $15,732 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-29.6 months), down from -27 in 2021. Staff pay was 0% 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
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