Friends Of The Villa Montezuma
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,218 | 2,974 | 2,244 | 49.6 | — |
| 2012 | 3,325 | 2,421 | 904 | 65.4 | — |
| 2013 | 9,608 | 5,164 | 4,444 | 41.0 | — |
| 2014 | 30,891 | 4,700 | 26,191 | 111.9 | — |
| 2015 | 7,739 | 5,547 | 2,192 | 99.6 | — |
| 2016 | 4,592 | 4,415 | 177 | 126.0 | — |
| 2017 | 18,261 | 4,424 | 13,837 | 163.3 | — |
| 2018 | 10,993 | 4,850 | 6,143 | 164.1 | — |
| 2019 | 4,815 | 5,285 | −470 | 149.5 | — |
| 2020 | 6,254 | 1,788 | 4,466 | 472.0 | — |
| 2021 | 15,452 | 8,557 | 6,895 | 108.3 | — |
| 2022 | 42,730 | 37,860 | 4,870 | 26.0 | — |
| 2023 | 28,767 | 34,123 | −5,356 | 27.0 | — |
In its most recent public year (2023), this organization spent $5,356 more than it brought in. Its reserves stood at about 27 months of spending, down from 49.6 in 2011.
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
Friends Of The Villa Montezuma'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