Villa Del Norte Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,016,533 | 954,453 | 62,080 | 14.6 | 25% |
| 2022 | 1,036,082 | 962,002 | 74,080 | 15.4 | 24% |
| 2023 | 1,131,765 | 1,630,808 | −499,043 | 5.4 | 16% |
| 2024 | 1,245,858 | 1,356,580 | −110,722 | 9.0 | 19% |
In its most recent public year (2024), this organization spent $110,722 more than it brought in. Its reserves stood at about 9 months of spending, down from 14.6 in 2021. Staff pay was 19% of spending. $602,100 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works