Victoria Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,194,439 | 6,814,755 | 379,684 | 31.4 | 51% |
| 2012 | 6,025,739 | 6,898,755 | −873,016 | 31.0 | 53% |
| 2013 | 6,550,089 | 6,779,750 | −229,661 | 33.4 | 52% |
| 2014 | 6,299,185 | 7,000,276 | −701,091 | 30.8 | 51% |
| 2015 | 6,940,483 | 7,404,104 | −463,621 | 27.1 | 51% |
| 2016 | 6,565,369 | 7,888,895 | −1,323,526 | 23.9 | 52% |
| 2017 | 7,299,341 | 8,164,671 | −865,330 | 22.0 | 51% |
| 2018 | 6,881,370 | 8,224,407 | −1,343,037 | 18.7 | 53% |
| 2019 | 6,892,763 | 8,526,680 | −1,633,917 | 14.9 | 57% |
| 2020 | 3,637,327 | 8,029,458 | −4,392,131 | 2.7 | 65% |
| 2021 | 103,672 | 438,012 | −334,340 | 39.6 | 0% |
| 2022 | 186,663 | 364,650 | −177,987 | 42.4 | 0% |
| 2023 | 63,072 | 322,780 | −259,708 | 38.5 | 0% |
In its most recent public year (2023), this organization spent $259,708 more than it brought in. Its reserves stood at about 38.5 months of spending, up from 31.4 in 2011. Staff pay was 0% of spending. $435,601 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 Home'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