Village At Northgate Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,349 | 238,035 | −95,686 | -18.8 | 12% |
| 2012 | 147,621 | 250,261 | −102,640 | -22.8 | 12% |
| 2013 | 156,821 | 248,176 | −91,355 | -27.4 | 13% |
| 2014 | 163,912 | 254,359 | −90,447 | -31.0 | 13% |
| 2015 | 166,438 | 264,788 | −98,350 | -34.2 | 15% |
| 2016 | 167,783 | 285,432 | −117,649 | -36.7 | 15% |
| 2017 | 179,765 | 265,847 | −86,082 | -43.3 | 16% |
| 2018 | 194,247 | 271,357 | −77,110 | -45.8 | 13% |
| 2019 | 197,836 | 294,434 | −96,598 | -46.2 | 13% |
| 2020 | 209,984 | 275,204 | −65,220 | -52.2 | 12% |
| 2021 | 232,182 | 317,126 | −84,944 | -48.5 | 11% |
| 2022 | 263,099 | 377,222 | −114,123 | -44.4 | 14% |
| 2023 | 285,166 | 367,577 | −82,411 | -48.3 | 11% |
In its most recent public year (2023), this organization spent $82,411 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-48.3 months), down from -18.8 in 2011. 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
Village At Northgate Housing Inc'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