Guatemala Village Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,121 | 73,380 | −16,259 | 1.7 | — |
| 2013 | 81,144 | 81,039 | 105 | 1.7 | — |
| 2014 | 109,332 | 103,475 | 5,857 | 2.2 | — |
| 2015 | 126,775 | 113,506 | 13,269 | 3.4 | — |
| 2016 | 150,904 | 151,964 | −1,060 | 2.5 | — |
| 2017 | 129,492 | 126,794 | 2,698 | 3.2 | — |
| 2018 | 147,105 | 137,187 | 9,918 | 3.8 | — |
| 2019 | 147,138 | 146,997 | 141 | 3.6 | — |
| 2020 | 135,927 | 134,039 | 1,888 | 4.1 | — |
| 2021 | 184,735 | 178,707 | 6,028 | 4.5 | — |
| 2022 | 243,156 | 187,051 | 56,105 | 7.9 | 0% |
| 2023 | 481,433 | 403,709 | 77,724 | 6.0 | 7% |
In its most recent public year (2023), this organization brought in $77,724 more than it spent. Its reserves stood at about 6 months of spending, up from 1.7 in 2012. Staff pay was 7% 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
Guatemala Village Health'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