Village Senior Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,793,876 | 12,349,502 | −2,555,626 | 3.8 | 1% |
| 2013 | 88,749,353 | 80,838,880 | 7,910,473 | 1.8 | 6% |
| 2014 | 139,714,921 | 135,023,454 | 4,691,467 | 1.5 | 8% |
| 2015 | 197,872,718 | 183,959,122 | 13,913,596 | 2.0 | 8% |
| 2016 | 300,739,665 | 292,090,114 | 8,649,551 | 1.6 | 0% |
| 2017 | 427,363,335 | 417,780,498 | 9,582,837 | 1.2 | 8% |
| 2018 | 607,032,171 | 598,118,459 | 8,913,712 | 1.0 | 5% |
| 2019 | 797,314,262 | 800,725,911 | −3,411,649 | 0.7 | 5% |
| 2020 | 847,125,598 | 833,230,668 | 13,894,930 | 0.9 | 5% |
| 2021 | 921,915,427 | 865,211,935 | 56,703,492 | 1.6 | 5% |
| 2022 | 1,018,986,452 | 988,044,499 | 30,941,953 | 1.8 | 5% |
| 2023 | 1,261,011,773 | 1,231,587,338 | 29,424,435 | 1.7 | 5% |
In its most recent public year (2023), this organization brought in $29,424,435 more than it spent. Its reserves stood at about 1.7 months of spending, down from 3.8 in 2012. Staff pay was 5% 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
Village Senior Services Corporation'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