Vilaseca Josephine Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 645,692 | 659,614 | −13,922 | 0.5 | 56% |
| 2012 | 579,303 | 595,548 | −16,245 | 0.3 | 64% |
| 2013 | 531,806 | 546,288 | −14,482 | -0.7 | 66% |
| 2014 | 642,591 | 553,363 | 89,228 | 1.6 | 0% |
| 2015 | 671,198 | 639,640 | 31,558 | 1.8 | 54% |
| 2016 | 631,723 | 687,778 | −56,055 | 0.4 | 54% |
| 2017 | 663,529 | 699,231 | −35,702 | -0.2 | 55% |
| 2018 | 672,366 | 698,812 | −26,446 | -0.6 | 55% |
| 2019 | 686,064 | 710,491 | −24,427 | -1.0 | 56% |
| 2020 | 604,792 | 572,415 | 32,377 | -0.6 | 50% |
| 2021 | 699,178 | 705,291 | −6,113 | 2.0 | 54% |
| 2022 | 753,803 | 768,618 | −14,815 | 4.4 | 64% |
In its most recent public year (2022), this organization spent $14,815 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 0.5 in 2011. Staff pay was 64% 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 2022. 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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