The Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,462 | 79,676 | −35,214 | -10.4 | 21% |
| 2012 | 56,695 | 80,079 | −23,384 | -13.3 | 21% |
| 2013 | 56,768 | 85,964 | −29,196 | -16.4 | 22% |
| 2014 | 54,685 | 85,074 | −30,389 | -20.9 | 22% |
| 2015 | 55,291 | 89,506 | −34,215 | -24.5 | 19% |
| 2016 | 57,086 | 90,155 | −33,069 | -27.3 | 18% |
| 2017 | 60,137 | 90,198 | −30,061 | -31.2 | 16% |
| 2018 | 60,533 | 90,900 | −30,367 | -35.0 | 16% |
| 2019 | 69,156 | 89,952 | −20,796 | -38.2 | 16% |
| 2020 | 65,978 | 96,126 | −30,148 | -39.5 | 15% |
| 2021 | 67,946 | 96,939 | −28,993 | -42.7 | 17% |
| 2022 | 75,635 | 105,566 | −29,931 | -42.6 | 0% |
| 2023 | 70,781 | 108,793 | −38,012 | -45.6 | 0% |
In its most recent public year (2023), this organization spent $38,012 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-45.6 months), down from -10.4 in 2011. Staff pay was 0% 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
The Village Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works