Village At Woods Edge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,103,149 | 4,056,643 | 1,046,506 | 17.5 | 29% |
| 2012 | 4,258,198 | 4,043,056 | 215,142 | 19.6 | 30% |
| 2013 | 4,612,153 | 4,745,304 | −133,151 | 12.9 | 30% |
| 2014 | 5,214,338 | 5,395,878 | −181,540 | 10.6 | 34% |
| 2015 | 5,837,879 | 5,715,265 | 122,614 | 9.8 | 39% |
| 2016 | 6,190,783 | 6,147,226 | 43,557 | 9.1 | 40% |
| 2017 | 6,154,152 | 6,233,330 | −79,178 | 9.5 | 39% |
| 2018 | 6,149,321 | 6,348,141 | −198,820 | 8.2 | 39% |
| 2019 | 6,244,945 | 6,526,201 | −281,256 | 8.8 | 39% |
| 2020 | 6,021,678 | 6,034,481 | −12,803 | 10.4 | 40% |
| 2021 | 6,413,809 | 6,224,403 | 189,406 | 10.5 | 39% |
| 2022 | 5,912,239 | 6,858,033 | −945,794 | 5.8 | 30% |
| 2023 | 6,926,460 | 7,368,757 | −442,297 | 5.7 | 32% |
In its most recent public year (2023), this organization spent $442,297 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 17.5 in 2011. Staff pay was 32% of spending. $20,000 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 At Woods Edge'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