Village Presbyterian Church Endowment Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,118,918 | 579,407 | 2,539,511 | 304.9 | 7% |
| 2012 | 2,908,285 | 689,468 | 2,218,817 | 294.8 | 8% |
| 2013 | 2,467,361 | 944,047 | 1,523,314 | 234.7 | 8% |
| 2014 | 2,163,511 | 759,165 | 1,404,346 | 314.1 | 0% |
| 2015 | 905,121 | 1,163,747 | −258,626 | 194.8 | 0% |
| 2016 | 954,976 | 927,163 | 27,813 | 254.9 | 0% |
| 2017 | 1,030,560 | 968,759 | 61,801 | 279.2 | 0% |
| 2018 | 1,707,142 | 1,008,099 | 699,043 | 247.7 | 0% |
| 2019 | 1,137,782 | 1,053,328 | 84,454 | 277.7 | 0% |
| 2020 | 1,677,837 | 1,112,246 | 565,591 | 296.5 | 0% |
| 2021 | 878,628 | 1,183,176 | −304,548 | 304.1 | 0% |
| 2022 | 1,341,173 | 1,302,547 | 38,626 | 225.2 | 0% |
| 2023 | 1,839,391 | 1,217,826 | 621,565 | 276.8 | 0% |
In its most recent public year (2023), this organization brought in $621,565 more than it spent. Its reserves stood at about 276.8 months of spending, down from 304.9 in 2011. Staff pay was 0% of spending. $399,670 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
Village Presbyterian Church Endowment Trust'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