Villa St Francis Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 602,832 | 765,155 | −162,323 | -38.2 | 8% |
| 2020 | 553,738 | 790,807 | −237,069 | -39.9 | 6% |
| 2021 | 528,617 | 823,229 | −294,612 | -40.8 | 5% |
| 2022 | 520,132 | 561,988 | −41,856 | -59.2 | 6% |
| 2023 | 571,177 | 772,781 | −201,604 | -49.5 | 4% |
In its most recent public year (2023), this organization spent $201,604 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-49.5 months), down from -38.2 in 2019. Staff pay was 4% 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
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