Villa Regina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,065,586 | 1,395,657 | −330,071 | 68.9 | 16% |
| 2022 | 1,108,687 | 1,781,719 | −673,032 | 49.4 | 13% |
| 2023 | 1,306,826 | 1,825,376 | −518,550 | 44.8 | 14% |
| 2024 | 1,509,840 | 1,722,944 | −213,104 | 46.0 | 13% |
In its most recent public year (2024), this organization spent $213,104 more than it brought in. Its reserves stood at about 46 months of spending, down from 68.9 in 2021. Staff pay was 13% of spending. $11,616,000 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 2024. 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
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