Village Volunteers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 514,417 | 501,063 | 13,354 | 3.9 | 12% |
| 2012 | 329,821 | 355,735 | −25,914 | 4.6 | 15% |
| 2013 | 470,153 | 515,834 | −45,681 | 2.1 | 14% |
| 2014 | 405,242 | 353,957 | 51,285 | 4.8 | 20% |
| 2015 | 327,194 | 340,399 | −13,205 | 4.5 | 19% |
| 2016 | 422,074 | 472,699 | −50,625 | 2.0 | 14% |
| 2017 | 630,092 | 535,280 | 94,812 | 3.9 | 10% |
| 2018 | 367,427 | 420,586 | −53,159 | 3.4 | 11% |
| 2019 | 211,088 | 229,657 | −18,569 | 5.4 | 22% |
| 2020 | 195,086 | 213,203 | −18,117 | 4.7 | — |
| 2021 | 99,656 | 74,654 | 25,002 | 17.6 | — |
| 2022 | 114,874 | 126,747 | −11,873 | 9.2 | — |
| 2023 | 138,630 | 109,296 | 29,334 | 13.6 | — |
In its most recent public year (2023), this organization brought in $29,334 more than it spent. Its reserves stood at about 13.6 months of spending, up from 3.9 in 2011.
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
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