Galilee Village Plus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 846,585 | 955,324 | −108,739 | 47.1 | 18% |
| 2012 | 838,146 | 914,654 | −76,508 | 48.2 | 18% |
| 2013 | 717,027 | 885,552 | −168,525 | 47.5 | 23% |
| 2014 | 687,905 | 762,724 | −74,819 | 54.0 | 0% |
| 2015 | 667,406 | 834,300 | −166,894 | 47.0 | 20% |
| 2016 | 677,738 | 762,847 | −85,109 | 50.0 | 24% |
| 2017 | 744,078 | 771,482 | −27,404 | 49.0 | 24% |
| 2018 | 688,016 | 803,244 | −115,228 | 45.4 | 21% |
| 2019 | 576,281 | 747,511 | −171,230 | 46.0 | 25% |
| 2020 | 591,111 | 641,549 | −50,438 | 52.7 | 28% |
| 2021 | 562,950 | 570,809 | −7,859 | 59.0 | 30% |
| 2022 | 560,287 | 631,359 | −71,072 | 52.0 | 29% |
| 2023 | 570,161 | 609,486 | −39,325 | 53.1 | 32% |
In its most recent public year (2023), this organization spent $39,325 more than it brought in. Its reserves stood at about 53.1 months of spending, up from 47.1 in 2011. Staff pay was 32% of spending. $1,393,105 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
Galilee Village Plus 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