Village Community School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,647,211 | 11,546,867 | 1,100,344 | 17.5 | 46% |
| 2012 | 13,560,341 | 12,564,975 | 995,366 | 17.0 | 46% |
| 2013 | 14,604,289 | 12,479,435 | 2,124,854 | 19.2 | 48% |
| 2014 | 15,192,612 | 13,873,462 | 1,319,150 | 18.7 | 49% |
| 2015 | 16,802,037 | 14,861,778 | 1,940,259 | 18.9 | 46% |
| 2016 | 17,420,725 | 15,920,024 | 1,500,701 | 15.4 | 48% |
| 2017 | 19,178,621 | 16,801,819 | 2,376,802 | 16.6 | 47% |
| 2018 | 25,747,886 | 18,232,802 | 7,515,084 | 20.3 | 45% |
| 2019 | 20,940,610 | 18,772,930 | 2,167,680 | 21.6 | 47% |
| 2020 | 20,202,832 | 18,422,669 | 1,780,163 | 23.4 | 48% |
| 2021 | 19,401,074 | 19,047,965 | 353,109 | 23.9 | 49% |
| 2022 | 22,510,782 | 19,738,427 | 2,772,355 | 22.9 | 46% |
| 2023 | 19,950,461 | 20,607,426 | −656,965 | 22.2 | 44% |
In its most recent public year (2023), this organization spent $656,965 more than it brought in. Its reserves stood at about 22.2 months of spending, up from 17.5 in 2011. Staff pay was 44% of spending. $3,738,277 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
Village Community School'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