S E M Villa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,398,680 | 1,340,882 | 57,798 | 8.8 | 32% |
| 2012 | 1,269,988 | 1,328,090 | −58,102 | 8.4 | 32% |
| 2013 | 1,209,721 | 1,345,893 | −136,172 | 7.3 | 34% |
| 2014 | 1,154,253 | 1,430,994 | −276,741 | 4.5 | 34% |
| 2015 | 1,393,683 | 1,536,824 | −143,141 | 3.1 | 29% |
| 2016 | 1,815,853 | 1,343,444 | 472,409 | 7.7 | 33% |
| 2017 | 1,784,157 | 1,375,230 | 408,927 | 11.1 | 34% |
| 2018 | 1,740,049 | 1,486,513 | 253,536 | 12.3 | 34% |
| 2019 | 1,867,199 | 1,440,587 | 426,612 | 16.3 | 35% |
| 2020 | 1,878,900 | 1,589,821 | 289,079 | 16.9 | 39% |
| 2021 | 1,738,609 | 1,623,625 | 114,984 | 17.4 | 37% |
| 2022 | 1,912,150 | 1,562,768 | 349,382 | 20.8 | 35% |
| 2023 | 2,044,949 | 1,668,777 | 376,172 | 22.2 | 34% |
In its most recent public year (2023), this organization brought in $376,172 more than it spent. Its reserves stood at about 22.2 months of spending, up from 8.8 in 2011. Staff pay was 34% 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
S E M Villa 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