Mckendree Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 550,539 | 541,879 | 8,660 | 98.9 | 16% |
| 2012 | 486,235 | 293,578 | 192,657 | 190.0 | 30% |
| 2013 | 604,681 | 259,863 | 344,818 | 238.7 | 34% |
| 2014 | 638,055 | 305,455 | 332,600 | 206.3 | 29% |
| 2015 | 370,444 | 230,582 | 139,862 | 272.5 | 38% |
| 2016 | 327,184 | 209,773 | 117,411 | 292.1 | 42% |
| 2017 | 655,471 | 290,333 | 365,138 | 215.2 | 32% |
| 2018 | 480,590 | 649,507 | −168,917 | 93.1 | 15% |
| 2019 | 459,132 | 495,172 | −36,040 | 122.0 | 20% |
| 2020 | 582,492 | 492,171 | 90,321 | 123.7 | 32% |
| 2021 | 407,097 | 144,970 | 262,127 | 486.7 | 0% |
| 2022 | 101,794 | 535,616 | −433,822 | 101.9 | 0% |
| 2023 | 1,543,650 | 310,773 | 1,232,877 | 241.7 | 12% |
In its most recent public year (2023), this organization brought in $1,232,877 more than it spent. Its reserves stood at about 241.7 months of spending, up from 98.9 in 2011. Staff pay was 12% of spending. $5,550,909 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
Mckendree Village Foundation'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