Villa Calleguas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,654 | 232,485 | −29,831 | -47.1 | 0% |
| 2012 | 151,340 | 264,399 | −113,059 | -46.6 | 0% |
| 2013 | 150,641 | 263,673 | −113,032 | -51.8 | 0% |
| 2014 | 151,199 | 239,671 | −88,472 | -61.5 | 0% |
| 2015 | 157,993 | 308,955 | −150,962 | -53.5 | 0% |
| 2016 | 171,452 | 250,112 | −78,660 | -69.9 | 0% |
| 2017 | 182,421 | 255,172 | −72,751 | -71.9 | 0% |
| 2018 | 200,661 | 312,085 | −111,424 | -63.1 | 0% |
| 2019 | 216,417 | 325,212 | −108,795 | -64.6 | 0% |
| 2020 | 225,863 | 319,920 | −94,057 | -69.2 | 0% |
| 2021 | 224,162 | 289,594 | −65,432 | -79.1 | 0% |
| 2022 | 251,901 | 358,159 | −106,258 | -67.5 | 0% |
| 2023 | 252,540 | 350,149 | −97,609 | -72.4 | 0% |
In its most recent public year (2023), this organization spent $97,609 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-72.4 months), down from -47.1 in 2011. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works