Victoria Mansion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 493,438 | 421,330 | 72,108 | 157.1 | 50% |
| 2012 | 562,941 | 471,804 | 91,137 | 143.4 | 53% |
| 2013 | 554,075 | 465,983 | 88,092 | 149.2 | 53% |
| 2014 | 715,112 | 492,386 | 222,726 | 143.3 | 14% |
| 2015 | 540,317 | 517,982 | 22,335 | 138.3 | 52% |
| 2016 | 617,278 | 614,078 | 3,200 | 115.8 | 48% |
| 2017 | 688,358 | 562,317 | 126,041 | 131.7 | 53% |
| 2018 | 769,091 | 585,444 | 183,647 | 132.2 | 53% |
| 2019 | 662,917 | 602,686 | 60,231 | 128.8 | 54% |
| 2020 | 786,021 | 587,808 | 198,213 | 131.6 | 57% |
| 2021 | 502,419 | 393,985 | 108,434 | 213.8 | 49% |
| 2022 | 975,130 | 538,314 | 436,816 | 166.0 | 44% |
| 2023 | 1,349,160 | 662,137 | 687,023 | 145.6 | 56% |
In its most recent public year (2023), this organization brought in $687,023 more than it spent. Its reserves stood at about 145.6 months of spending, down from 157.1 in 2011. Staff pay was 56% of spending. $6,067,746 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
Victoria Mansion'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