Las Villas De Magnolia Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 344,931 | 500,466 | −155,535 | 127.0 | 8% |
| 2012 | 342,943 | 499,569 | −156,626 | 123.4 | 14% |
| 2013 | 346,475 | 563,277 | −216,802 | 104.8 | 15% |
| 2014 | 348,384 | 543,359 | −194,975 | 104.4 | 18% |
| 2015 | 350,073 | 548,651 | −198,578 | 99.0 | 19% |
| 2016 | 351,663 | 643,287 | −291,624 | 79.0 | 16% |
| 2017 | 347,338 | 535,981 | −188,643 | 90.6 | 18% |
| 2018 | 350,508 | 561,380 | −210,872 | 82.0 | 18% |
| 2019 | 348,231 | 529,738 | −181,507 | 82.8 | 20% |
| 2020 | 347,357 | 559,739 | −212,382 | 73.8 | 21% |
| 2021 | 347,235 | 577,680 | −230,445 | 66.7 | 20% |
| 2022 | 384,055 | 531,713 | −147,658 | 69.2 | 21% |
| 2023 | 455,187 | 623,759 | −168,572 | 55.7 | 19% |
In its most recent public year (2023), this organization spent $168,572 more than it brought in. Its reserves stood at about 55.7 months of spending, down from 127 in 2011. Staff pay was 19% of spending. $5,795,300 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 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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