Advent Christian Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 24,198,302 | 22,283,052 | 1,915,250 | 17.7 | 48% |
| 2013 | 23,024,730 | 22,874,566 | 150,164 | 17.3 | 47% |
| 2014 | 23,820,107 | 23,148,928 | 671,179 | 18.0 | 46% |
| 2015 | 23,504,048 | 23,440,946 | 63,102 | 17.9 | 47% |
| 2016 | 21,804,043 | 23,310,666 | −1,506,623 | 17.0 | 45% |
| 2017 | 22,832,523 | 23,845,732 | −1,013,209 | 16.6 | 45% |
| 2018 | 24,715,176 | 24,650,143 | 65,033 | 16.3 | 44% |
| 2019 | 26,071,616 | 25,921,778 | 149,838 | 17.0 | 44% |
| 2020 | 24,657,967 | 24,924,609 | −266,642 | 17.5 | 47% |
| 2021 | 25,150,938 | 22,915,085 | 2,235,853 | 22.0 | 45% |
| 2022 | 23,912,846 | 23,352,975 | 559,871 | 20.4 | 44% |
| 2023 | 24,012,005 | 27,605,599 | −3,593,594 | 16.3 | 45% |
In its most recent public year (2023), this organization spent $3,593,594 more than it brought in. Its reserves stood at about 16.3 months of spending, down from 17.7 in 2012. Staff pay was 45% of spending. $9,756,470 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
Advent Christian 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