Vernon Woods Retirement Community H Csr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,682,903 | 2,826,421 | −143,518 | 46.3 | 36% |
| 2012 | 2,806,380 | 2,915,335 | −108,955 | 44.5 | 36% |
| 2013 | 2,736,751 | 2,891,958 | −155,207 | 44.2 | 35% |
| 2014 | 2,846,220 | 3,093,927 | −247,707 | 40.3 | 34% |
| 2015 | 2,554,174 | 3,011,801 | −457,627 | 39.6 | 33% |
| 2016 | 2,025,593 | 2,177,955 | −152,362 | 23.1 | 0% |
| 2017 | 3,237,732 | 2,647,468 | 590,264 | 21.6 | 0% |
| 2018 | 3,416,917 | 3,002,892 | 414,025 | 16.7 | 0% |
| 2019 | 3,611,352 | 3,101,323 | 510,029 | 18.1 | 0% |
| 2020 | 3,585,753 | 3,168,695 | 417,058 | 19.3 | 0% |
| 2021 | 2,937,013 | 2,818,431 | 118,582 | 22.2 | 0% |
| 2022 | 3,424,161 | 3,120,734 | 303,427 | 21.3 | 0% |
| 2023 | 4,181,369 | 4,328,519 | −147,150 | 14.9 | 0% |
In its most recent public year (2023), this organization spent $147,150 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 46.3 in 2011. Staff pay was 0% of spending. $2,804,533 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
Vernon Woods Retirement Community H Csr'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