Liberty Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 1,711,067 | 2,132,096 | −421,029 | -2.4 | 23% |
| 2019 | 2,775,234 | 3,108,608 | −333,374 | -2.9 | 25% |
| 2020 | 3,169,477 | 3,398,287 | −228,810 | -3.5 | 23% |
| 2021 | 3,489,064 | 3,744,142 | −255,078 | -4.0 | 22% |
| 2022 | 3,283,072 | 3,810,232 | −527,160 | -5.6 | 23% |
| 2023 | 3,779,946 | 3,749,754 | 30,192 | -5.6 | 24% |
In its most recent public year (2023), this organization brought in $30,192 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-5.6 months), down from -2.4 in 2018. Staff pay was 24% 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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