Nazareth Villages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 628,405 | 492,982 | 135,423 | 49.0 | 29% |
| 2013 | 639,437 | 481,550 | 157,887 | 54.1 | 33% |
| 2014 | 641,001 | 587,351 | 53,650 | 45.5 | 32% |
| 2015 | 647,411 | 611,660 | 35,751 | 44.4 | 30% |
| 2016 | 669,821 | 601,186 | 68,635 | 46.5 | 33% |
| 2017 | 707,581 | 622,783 | 84,798 | 46.5 | 35% |
| 2018 | 789,655 | 670,751 | 118,904 | 45.3 | 33% |
| 2019 | 789,655 | 670,751 | 118,904 | 45.3 | 33% |
| 2020 | 868,812 | 756,356 | 112,456 | 43.8 | 39% |
| 2021 | 1,033,419 | 776,561 | 256,858 | 46.7 | 40% |
| 2022 | 941,724 | 894,590 | 47,134 | 41.1 | 40% |
| 2023 | 1,425,599 | 978,886 | 446,713 | 43.1 | 39% |
In its most recent public year (2023), this organization brought in $446,713 more than it spent. Its reserves stood at about 43.1 months of spending, down from 49 in 2012. Staff pay was 39% of spending. $200,000 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
Nazareth Villages 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