Presbyterian Village North Forefront Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,427,118 | 32,442,946 | 984,172 | 19.8 | 45% |
| 2012 | 36,600,096 | 33,170,222 | 3,429,874 | 20.4 | 44% |
| 2013 | 37,691,518 | 36,063,006 | 1,628,512 | 20.6 | 48% |
| 2014 | 38,852,983 | 38,474,077 | 378,906 | 19.6 | 48% |
| 2015 | 41,612,264 | 40,802,375 | 809,889 | 19.0 | 46% |
| 2016 | 42,666,116 | 41,504,505 | 1,161,611 | 18.1 | 46% |
| 2017 | 45,701,018 | 51,402,473 | −5,701,455 | 3.5 | 34% |
| 2018 | 49,808,126 | 63,716,600 | −13,908,474 | 0.3 | 26% |
| 2019 | 50,291,119 | 50,667,207 | −376,088 | 0.4 | 31% |
| 2020 | 43,550,182 | 45,749,853 | −2,199,671 | -0.2 | 30% |
| 2021 | 46,469,442 | 44,280,387 | 2,189,055 | 0.6 | 33% |
| 2022 | 41,285,725 | 51,985,624 | −10,699,899 | -2.6 | 31% |
| 2023 | 45,873,611 | 55,864,880 | −9,991,269 | -4.3 | 31% |
In its most recent public year (2023), this organization spent $9,991,269 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.3 months), down from 19.8 in 2011. Staff pay was 31% of spending. $4,248,278 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
Presbyterian Village North Forefront Living'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