Our Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 45,002 | 40,230 | 4,772 | 3.8 | — |
| 2019 | 107,077 | 107,999 | −922 | 2.1 | — |
| 2020 | 100,144 | 109,231 | −9,087 | 2.6 | — |
| 2021 | 116,313 | 101,806 | 14,507 | 4.5 | — |
| 2022 | 168,472 | 149,356 | 19,116 | 4.6 | — |
| 2023 | 105,416 | 137,662 | −32,246 | 2.2 | — |
In its most recent public year (2023), this organization spent $32,246 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.8 in 2018.
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
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