Penick Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,076,323 | 18,488,736 | −412,413 | 5.5 | 40% |
| 2021 | 19,517,376 | 18,139,506 | 1,377,870 | 7.1 | 42% |
| 2022 | 19,095,592 | 19,277,846 | −182,254 | 5.2 | 42% |
| 2023 | 21,944,160 | 20,612,916 | 1,331,244 | 6.2 | 41% |
In its most recent public year (2023), this organization brought in $1,331,244 more than it spent. Its reserves stood at about 6.2 months of spending. Staff pay was 41% of spending. $707,064 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
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