Bivins Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,796 | 442,703 | −183,907 | 24.6 | 9% |
| 2012 | 325,766 | 505,448 | −179,682 | 17.3 | 13% |
| 2013 | 336,804 | 570,545 | −233,741 | 10.4 | 13% |
| 2014 | 359,762 | 516,255 | −156,493 | 7.9 | 16% |
| 2015 | 345,997 | 555,633 | −209,636 | 2.8 | 9% |
| 2016 | 329,668 | 638,308 | −308,640 | -3.4 | 9% |
| 2017 | 342,975 | 596,024 | −253,049 | -8.7 | 9% |
| 2018 | 339,881 | 558,475 | −218,594 | -14.0 | 11% |
| 2019 | 346,766 | 539,006 | −192,240 | -18.8 | 11% |
| 2020 | 341,067 | 547,561 | −206,494 | -23.0 | 11% |
| 2021 | 339,821 | 522,354 | −182,533 | -28.3 | 4% |
| 2022 | 352,959 | 549,308 | −196,349 | -31.2 | 6% |
| 2023 | 360,821 | 610,655 | −249,834 | -33.0 | 7% |
In its most recent public year (2023), this organization spent $249,834 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-33 months), down from 24.6 in 2011. Staff pay was 7% of spending. $8,240 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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