Asteam Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 253,459 | 246,686 | 6,773 | 2.7 | 35% |
| 2020 | 312,048 | 327,888 | −15,840 | -0.5 | 14% |
| 2021 | 846,950 | 443,166 | 403,784 | 10.5 | 36% |
| 2022 | 424,574 | 748,127 | −323,553 | 1.1 | 25% |
| 2023 | 455,746 | 556,273 | −100,527 | -0.8 | 43% |
In its most recent public year (2023), this organization spent $100,527 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 2.7 in 2019. Staff pay was 43% 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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