Air Force Villages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,666,328 | 8,136,975 | 4,529,353 | 87.2 | 38% |
| 2021 | 13,740,671 | 9,134,334 | 4,606,337 | 91.1 | 33% |
| 2022 | 10,657,671 | 7,104,025 | 3,553,646 | 104.5 | 41% |
| 2023 | 13,185,889 | 6,945,480 | 6,240,409 | 119.7 | 43% |
In its most recent public year (2023), this organization brought in $6,240,409 more than it spent. Its reserves stood at about 119.7 months of spending, up from 87.2 in 2020. Staff pay was 43% of spending. $20,472,931 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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