Covenant Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,816,786 | 10,164,271 | −347,485 | 9.9 | 47% |
| 2012 | 9,970,507 | 10,318,091 | −347,584 | 9.7 | 47% |
| 2013 | 10,331,520 | 10,782,124 | −450,604 | 9.1 | 46% |
| 2014 | 10,800,334 | 11,184,766 | −384,432 | 8.6 | 46% |
| 2015 | 11,614,899 | 11,309,297 | 305,602 | 8.6 | 47% |
| 2016 | 12,937,333 | 11,843,206 | 1,094,127 | 9.5 | 47% |
| 2017 | 11,789,135 | 12,071,744 | −282,609 | 8.0 | 47% |
| 2018 | 11,696,678 | 11,906,181 | −209,503 | 8.1 | 50% |
| 2019 | 12,405,828 | 12,549,419 | −143,591 | 7.5 | 49% |
| 2020 | 13,615,774 | 13,380,159 | 235,615 | 7.3 | 50% |
| 2021 | 15,543,339 | 14,029,359 | 1,513,980 | 8.2 | 50% |
| 2022 | 14,664,679 | 14,303,592 | 361,087 | 8.4 | 49% |
| 2023 | 14,366,418 | 17,431,770 | −3,065,352 | 5.1 | 53% |
In its most recent public year (2023), this organization spent $3,065,352 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 9.9 in 2011. Staff pay was 53% of spending. $144,686 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
Covenant Village Inc'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