St Josephs Villa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 163,478 | 23,128 | 140,350 | 1979.8 | 0% |
| 2012 | 158,173 | 24,546 | 133,627 | 1806.3 | 0% |
| 2013 | 159,661 | 27,122 | 132,539 | 1696.4 | 0% |
| 2015 | 480,273 | 1,895,843 | −1,415,570 | 16.4 | 0% |
| 2016 | 57,555 | 175,292 | −117,737 | 165.4 | 0% |
| 2017 | 49,116 | 17,743 | 31,373 | 1776.0 | 0% |
| 2018 | 65,272 | 17,182 | 48,090 | 1953.0 | 0% |
| 2019 | 85,327 | 19,422 | 65,905 | 1777.6 | 0% |
| 2020 | −7,947 | 19,872 | −27,819 | 1727.3 | 0% |
| 2022 | 94,130 | 23,061 | 71,069 | 1639.1 | 0% |
| 2023 | 66,301 | 21,834 | 44,467 | 1897.7 | 0% |
In its most recent public year (2023), this organization brought in $44,467 more than it spent. Its reserves stood at about 1897.7 months of spending, down from 1979.8 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
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