Village Enterprise Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,938 | 1,111,590 | −75,652 | 1.9 | 38% |
| 2012 | 1,074,362 | 1,116,099 | −41,737 | 1.3 | 40% |
| 2013 | 1,907,764 | 1,252,762 | 655,002 | 7.4 | 40% |
| 2014 | 1,626,118 | 1,899,746 | −273,628 | 3.2 | 36% |
| 2015 | 1,958,459 | 1,865,159 | 93,300 | 3.8 | 40% |
| 2016 | 2,046,654 | 2,080,462 | −33,808 | 4.0 | 42% |
| 2017 | 3,572,099 | 2,769,169 | 802,930 | 6.5 | 46% |
| 2018 | 4,427,154 | 3,172,716 | 1,254,438 | 10.4 | 42% |
| 2019 | 4,499,590 | 4,006,661 | 492,929 | 9.7 | 42% |
| 2020 | 5,230,383 | 4,095,155 | 1,135,228 | 12.8 | 48% |
| 2021 | 5,693,155 | 4,722,961 | 970,194 | 13.6 | 50% |
| 2022 | 11,795,930 | 7,739,988 | 4,055,942 | 13.8 | 42% |
| 2023 | 18,562,068 | 12,595,548 | 5,966,520 | 14.2 | 36% |
In its most recent public year (2023), this organization brought in $5,966,520 more than it spent. Its reserves stood at about 14.2 months of spending, up from 1.9 in 2011. Staff pay was 36% of spending. $3,779,295 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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