Villa Hope Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,917,426 | 2,844,412 | 73,014 | 5.0 | 63% |
| 2021 | 2,455,441 | 2,417,688 | 37,753 | 6.1 | 54% |
| 2022 | 2,377,946 | 2,356,012 | 21,934 | 6.5 | 55% |
| 2023 | 2,500,392 | 2,571,302 | −70,910 | 5.0 | 51% |
In its most recent public year (2023), this organization spent $70,910 more than it brought in. Its reserves stood at about 5 months of spending. Staff pay was 51% of spending. $109,793 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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