Peace Villa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 251,586 | 301,326 | −49,740 | 86.1 | 16% |
| 2021 | 252,519 | 318,222 | −65,703 | 79.1 | 19% |
| 2022 | 255,426 | 370,831 | −115,405 | 64.1 | 18% |
In its most recent public year (2022), this organization spent $115,405 more than it brought in. Its reserves stood at about 64.1 months of spending, down from 86.1 in 2020. Staff pay was 18% of spending. $3,223,300 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 2022. 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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