Eberhardt Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 554,281 | 1,165,478 | −611,197 | -24.4 | 28% |
| 2012 | 707,013 | 1,250,738 | −543,725 | -27.9 | 29% |
| 2013 | 772,149 | 1,245,285 | −473,136 | -70.0 | 31% |
| 2014 | 799,100 | 1,139,481 | −340,381 | -88.8 | 39% |
| 2015 | 6,780,576 | 996,506 | 5,784,070 | -32.5 | 38% |
| 2016 | 992,850 | 904,693 | 88,157 | -34.5 | 42% |
| 2017 | 1,116,687 | 1,012,492 | 104,195 | -29.6 | 45% |
| 2018 | 1,026,534 | 1,057,231 | −30,697 | -28.7 | 48% |
| 2019 | 1,157,683 | 1,096,517 | 61,166 | -27.0 | 44% |
| 2020 | 1,112,269 | 1,124,606 | −12,337 | -26.4 | 44% |
| 2021 | 1,128,875 | 1,099,755 | 29,120 | -26.2 | 47% |
| 2022 | 1,147,454 | 1,257,873 | −110,419 | -23.6 | 45% |
| 2023 | 1,081,483 | 1,355,398 | −273,915 | -24.2 | 41% |
In its most recent public year (2023), this organization spent $273,915 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-24.2 months). Staff pay was 41% 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
Eberhardt 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