Village Discount Outlet Participant Benefit Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 976,054 | 1,019,603 | −43,549 | 0.1 | 0% |
| 2012 | 970,220 | 960,860 | 9,360 | 0.2 | 0% |
| 2013 | 1,132,778 | 1,075,508 | 57,270 | 0.9 | 0% |
| 2014 | 1,341,377 | 1,353,606 | −12,229 | 0.6 | 0% |
| 2015 | 1,319,033 | 1,301,853 | 17,180 | 0.8 | 0% |
| 2016 | 1,327,787 | 1,361,846 | −34,059 | 0.4 | 0% |
| 2017 | 1,141,067 | 1,104,230 | 36,837 | 0.9 | 0% |
| 2018 | 1,450,146 | 1,523,091 | −72,945 | 0.1 | 0% |
| 2019 | 1,384,386 | 1,473,392 | −89,006 | -0.6 | 0% |
| 2020 | 1,048,784 | 994,998 | 53,786 | -0.3 | 0% |
| 2021 | 881,980 | 731,311 | 150,669 | 2.1 | 0% |
| 2022 | 312,585 | 366,500 | −53,915 | 2.4 | 0% |
| 2023 | 447,153 | 483,243 | −36,090 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $36,090 more than it brought in. Its reserves stood at about 0.9 months of spending. 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
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