Alcester Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 85,253 | 95,471 | −10,218 | 65.4 | 12% |
| 2013 | 96,623 | 99,750 | −3,127 | 62.2 | 17% |
| 2014 | 97,282 | 120,468 | −23,186 | 49.2 | 17% |
| 2015 | 94,761 | 101,892 | −7,131 | 57.4 | 22% |
| 2016 | 345,020 | 164,605 | 180,415 | 48.7 | 12% |
| 2017 | 143,927 | 230,608 | −86,681 | 30.2 | 10% |
| 2018 | 149,728 | 190,009 | −40,281 | 34.1 | 1% |
| 2019 | 185,905 | 225,243 | −39,338 | 26.7 | 13% |
| 2020 | 160,854 | 207,557 | −46,703 | 26.2 | 13% |
| 2021 | 158,852 | 212,496 | −53,644 | 23.3 | 12% |
| 2022 | 169,753 | 213,026 | −43,273 | 20.8 | 12% |
| 2023 | 185,842 | 228,661 | −42,819 | 17.2 | 13% |
In its most recent public year (2023), this organization spent $42,819 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 65.4 in 2012. Staff pay was 13% 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
Alcester 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