Association Of Poinciana Villages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,609,225 | 7,174,690 | 434,535 | 24.8 | 10% |
| 2011 | 7,438,798 | 7,103,546 | 335,252 | 25.6 | 10% |
| 2012 | 7,582,674 | 8,688,585 | −1,105,911 | 19.4 | 9% |
| 2013 | 7,566,182 | 7,271,867 | 294,315 | 23.2 | 20% |
| 2014 | 7,559,819 | 8,274,348 | −714,529 | 18.9 | 15% |
| 2015 | 8,228,620 | 8,676,883 | −448,263 | 17.4 | 12% |
| 2016 | 9,115,196 | 8,531,708 | 583,488 | 18.6 | 47% |
| 2017 | 8,834,335 | 11,093,429 | −2,259,094 | 11.8 | 37% |
| 2018 | 9,703,264 | 9,157,905 | 545,359 | 15.0 | 47% |
| 2019 | 11,024,897 | 8,839,284 | 2,185,613 | 16.7 | 48% |
| 2020 | 9,933,556 | 9,322,532 | 611,024 | 16.6 | 48% |
| 2021 | 15,270,214 | 13,051,429 | 2,218,785 | 14.4 | 32% |
| 2022 | 27,247,521 | 24,604,645 | 2,642,876 | 8.7 | 15% |
| 2023 | 28,253,179 | 24,673,687 | 3,579,492 | 10.0 | 16% |
In its most recent public year (2023), this organization brought in $3,579,492 more than it spent. Its reserves stood at about 10 months of spending, down from 24.8 in 2010. Staff pay was 16% of spending. $392,657 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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