The Village School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,337,003 | 3,491,935 | 1,845,068 | 19.4 | 63% |
| 2013 | 3,921,204 | 3,455,789 | 465,415 | 21.2 | 61% |
| 2014 | 4,303,061 | 3,491,573 | 811,488 | 23.8 | 62% |
| 2015 | 4,321,882 | 3,766,683 | 555,199 | 23.8 | 63% |
| 2016 | 4,563,667 | 4,257,498 | 306,169 | 21.9 | 64% |
| 2017 | 4,813,296 | 4,496,091 | 317,205 | 21.6 | 59% |
| 2018 | 4,603,927 | 4,590,213 | 13,714 | 21.2 | 60% |
| 2019 | 4,375,704 | 4,858,217 | −482,513 | 18.8 | 59% |
| 2020 | 4,493,336 | 4,786,790 | −293,454 | 18.4 | 59% |
| 2021 | 4,216,102 | 3,857,841 | 358,261 | 23.9 | 57% |
| 2022 | 4,437,141 | 4,647,156 | −210,015 | 19.3 | 63% |
| 2023 | 6,234,305 | 5,822,970 | 411,335 | 16.3 | 54% |
In its most recent public year (2023), this organization brought in $411,335 more than it spent. Its reserves stood at about 16.3 months of spending, down from 19.4 in 2012. Staff pay was 54% 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 School 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