Henderson Village Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 362,706 | 304,516 | 58,190 | 4.7 | 0% |
| 2013 | 369,531 | 311,471 | 58,060 | 6.9 | 0% |
| 2014 | 355,835 | 278,365 | 77,470 | 11.0 | 0% |
| 2015 | 321,797 | 286,706 | 35,091 | 12.2 | 0% |
| 2016 | 343,938 | 318,113 | 25,825 | 11.9 | 0% |
| 2017 | 368,832 | 340,713 | 28,119 | 12.1 | 14% |
| 2018 | 389,619 | 416,629 | −27,010 | 9.2 | 14% |
| 2019 | 449,286 | 548,399 | −99,113 | 4.8 | 13% |
| 2020 | 498,698 | 449,220 | 49,478 | 7.2 | 12% |
| 2021 | 536,871 | 643,923 | −107,052 | 1.4 | 10% |
| 2022 | 575,680 | 727,338 | −151,658 | -1.3 | 9% |
| 2023 | 625,809 | 656,112 | −30,303 | -2.0 | 11% |
In its most recent public year (2023), this organization spent $30,303 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 4.7 in 2012. Staff pay was 11% 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
Henderson Village Corporation'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