Village Adult Developmental And Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 25,374 | 716 | 24,658 | 413.3 | — |
| 2018 | 186,124 | 62,228 | 123,896 | 28.6 | — |
| 2019 | 279,010 | 164,960 | 114,050 | 19.1 | 56% |
| 2020 | 160,163 | 133,616 | 26,547 | 26.0 | 41% |
| 2021 | 374,888 | 205,593 | 169,295 | 26.8 | 41% |
| 2022 | 285,508 | 252,097 | 33,411 | 23.4 | 53% |
| 2023 | 363,932 | 268,118 | 95,814 | 26.3 | 52% |
In its most recent public year (2023), this organization brought in $95,814 more than it spent. Its reserves stood at about 26.3 months of spending, down from 413.3 in 2017. Staff pay was 52% 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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