Village Assisted Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,132,150 | 1,323,231 | −191,081 | 2.2 | 28% |
| 2011 | 2,095,364 | 1,751,032 | 344,332 | 4.0 | 33% |
| 2012 | 2,045,020 | 1,809,624 | 235,396 | 5.5 | 35% |
| 2013 | 2,145,020 | 1,921,788 | 223,232 | 6.5 | 35% |
| 2014 | 2,251,322 | 2,214,019 | 37,303 | 6.2 | 33% |
| 2015 | 2,305,767 | 2,202,317 | 103,450 | 6.7 | 37% |
| 2016 | 2,429,438 | 2,383,538 | 45,900 | 6.5 | 38% |
| 2017 | 2,424,430 | 2,342,489 | 81,941 | 7.5 | 39% |
| 2018 | 2,528,172 | 2,421,740 | 106,432 | 7.7 | 41% |
| 2019 | 2,476,113 | 2,454,161 | 21,952 | 9.0 | 39% |
| 2020 | 2,323,415 | 2,430,988 | −107,573 | 9.1 | 38% |
| 2021 | 2,428,282 | 3,060,538 | −632,256 | 4.9 | 30% |
| 2022 | 2,472,551 | 2,566,106 | −93,555 | 5.0 | 35% |
| 2023 | 3,307,615 | 3,102,972 | 204,643 | 5.2 | 29% |
In its most recent public year (2023), this organization brought in $204,643 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.2 in 2010. Staff pay was 29% of spending. $13,746 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
Village Assisted Living 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