Village Resources Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 307,648 | 300,603 | 7,045 | 0.3 | 31% |
| 2020 | 379,599 | 284,629 | 94,970 | 3.0 | 46% |
| 2021 | 496,973 | 519,726 | −22,753 | 0.7 | 45% |
| 2022 | 387,513 | 388,263 | −750 | 1.5 | 45% |
| 2023 | 85,329 | 127,279 | −41,950 | 0.7 | 45% |
In its most recent public year (2023), this organization spent $41,950 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 45% of spending. $1,865 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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