Ascension Living Via Christi Village Mclean
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,497,062 | 4,870,796 | 626,266 | 3.2 | 45% |
| 2011 | 5,879,360 | 5,078,451 | 800,909 | 4.6 | 44% |
| 2012 | 5,785,753 | 5,078,449 | 707,304 | 4.3 | 45% |
| 2013 | 4,339,785 | 3,514,360 | 825,425 | 9.0 | 43% |
| 2014 | 5,011,882 | 4,748,344 | 263,538 | 7.8 | 48% |
| 2015 | 5,893,537 | 5,316,618 | 576,919 | 8.0 | 50% |
| 2016 | 6,305,769 | 5,760,573 | 545,196 | -1.9 | 42% |
| 2017 | 6,252,762 | 5,865,262 | 387,500 | -1.8 | 40% |
| 2018 | 6,833,410 | 6,300,519 | 532,891 | -1.4 | 39% |
| 2019 | 6,652,488 | 6,700,615 | −48,127 | -1.4 | 38% |
| 2020 | 6,558,948 | 6,850,610 | −291,662 | -0.6 | 37% |
| 2021 | 5,420,836 | 6,908,067 | −1,487,231 | -1.5 | 32% |
| 2022 | 7,257,107 | 7,337,634 | −80,527 | -1.3 | 34% |
| 2023 | 7,573,147 | 7,646,938 | −73,791 | -1.6 | 32% |
In its most recent public year (2023), this organization spent $73,791 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.6 months), down from 3.2 in 2010. Staff pay was 32% 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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