Villa De Lucas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2008 | 0 | 61,887 | −61,887 | 295.5 | 0% |
| 2009 | 11,911 | 68,045 | −56,134 | 252.7 | 0% |
| 2010 | 46,533 | 88,324 | −41,791 | 189.0 | 0% |
| 2011 | 44,178 | 100,307 | −56,129 | 159.7 | 0% |
| 2012 | 50,260 | 101,017 | −50,757 | 152.6 | 0% |
| 2014 | 93,807 | 146,218 | −52,411 | -20.1 | 7% |
| 2015 | 114,096 | 137,244 | −23,148 | -23.5 | 8% |
| 2016 | 115,776 | 148,842 | −33,066 | -24.3 | 8% |
| 2017 | 115,144 | 132,437 | −17,293 | -28.9 | 9% |
| 2018 | 115,214 | 134,088 | −18,874 | -30.2 | 11% |
| 2019 | 105,928 | 139,097 | −33,169 | -32.0 | 9% |
| 2020 | 69,513 | 148,438 | −78,925 | -36.4 | 9% |
| 2021 | 113,869 | 157,784 | −43,915 | -37.6 | 8% |
| 2022 | 102,597 | 138,776 | −36,179 | -45.8 | 10% |
| 2023 | 98,006 | 149,317 | −51,311 | -46.7 | 9% |
| 2024 | 125,555 | 148,066 | −22,511 | -48.9 | 10% |
In its most recent public year (2024), this organization spent $22,511 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-48.9 months), down from 295.5 in 2008. Staff pay was 10% 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 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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