Association For The Elderly Of The Virgin Islands Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 510,607 | 587,535 | −76,928 | -15.5 | 22% |
| 2012 | 527,265 | 627,352 | −100,087 | -16.5 | 20% |
| 2013 | 537,721 | 632,759 | −95,038 | -18.1 | 21% |
| 2014 | 495,604 | 640,513 | −144,909 | -20.6 | 24% |
| 2015 | 514,330 | 658,819 | −144,489 | -22.7 | 22% |
| 2016 | 467,558 | 612,437 | −144,879 | -27.2 | 24% |
| 2017 | 423,987 | 628,156 | −204,169 | -30.4 | 26% |
| 2018 | 534,926 | 707,204 | −172,278 | -30.0 | 20% |
| 2019 | 619,619 | 675,742 | −56,123 | -32.4 | 22% |
| 2020 | 617,328 | 699,384 | −82,056 | -32.7 | 0% |
| 2021 | 602,348 | 806,693 | −204,345 | -31.4 | 0% |
| 2022 | 912,469 | 740,411 | 172,058 | -31.4 | 0% |
| 2023 | 722,387 | 765,663 | −43,276 | -31.0 | 0% |
In its most recent public year (2023), this organization spent $43,276 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31 months), down from -15.5 in 2011. Staff pay was 0% of spending.
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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