Presbyterian Village Austell Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,367,965 | 17,634,774 | 733,191 | 5.8 | 37% |
| 2012 | 18,133,189 | 18,747,399 | −614,210 | 4.2 | 35% |
| 2013 | 18,168,715 | 18,292,350 | −123,635 | 5.5 | 37% |
| 2014 | 19,080,936 | 19,418,315 | −337,379 | 4.5 | 35% |
| 2015 | 20,753,940 | 21,042,356 | −288,416 | 3.8 | 34% |
| 2016 | 20,178,985 | 20,505,579 | −326,594 | 4.0 | 36% |
| 2017 | 20,155,135 | 20,640,168 | −485,033 | 4.1 | 37% |
| 2018 | 20,991,542 | 21,193,586 | −202,044 | 4.1 | 40% |
| 2019 | 19,841,319 | 20,989,102 | −1,147,783 | 3.9 | 41% |
| 2020 | 21,420,797 | 21,956,840 | −536,043 | 3.8 | 42% |
| 2021 | 22,147,545 | 21,618,151 | 529,394 | 3.4 | 39% |
| 2022 | 22,774,253 | 22,181,750 | 592,503 | 2.7 | 40% |
| 2023 | 19,596,407 | 21,241,478 | −1,645,071 | 2.0 | 38% |
In its most recent public year (2023), this organization spent $1,645,071 more than it brought in. Its reserves stood at about 2 months of spending, down from 5.8 in 2011. Staff pay was 38% of spending. $3,704,600 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 Austell 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