Village Center For Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 473,952 | 416,092 | 57,860 | 23.0 | 29% |
| 2012 | 842,594 | 348,213 | 494,381 | 44.6 | 46% |
| 2013 | 2,344,430 | 292,452 | 2,051,978 | 137.3 | 26% |
| 2014 | 455,372 | 465,785 | −10,413 | 86.9 | 36% |
| 2015 | 516,512 | 894,784 | −378,272 | 39.3 | 19% |
| 2016 | 583,198 | 701,792 | −118,594 | 49.2 | 6% |
| 2017 | 505,798 | 978,304 | −472,506 | 30.4 | 1% |
| 2018 | 719,324 | 1,402,984 | −683,660 | 13.9 | 1% |
| 2019 | 960,923 | 721,141 | 239,782 | 33.7 | 1% |
| 2020 | 3,353,936 | 2,429,219 | 924,717 | 14.6 | 0% |
| 2021 | 1,855,697 | 1,448,833 | 406,864 | 26.6 | 0% |
| 2022 | 2,044,442 | 1,880,597 | 163,845 | 20.4 | 0% |
| 2023 | 1,682,730 | 1,644,562 | 38,168 | 24.5 | 0% |
In its most recent public year (2023), this organization brought in $38,168 more than it spent. Its reserves stood at about 24.5 months of spending, up from 23 in 2011. Staff pay was 0% of spending. $87,157 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 Center For Care Fund'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