Village Treasure House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 349,166 | 348,515 | 651 | 0.9 | 12% |
| 2012 | 425,258 | 401,396 | 23,862 | 1.5 | 14% |
| 2013 | 434,372 | 458,726 | −24,354 | 0.7 | 14% |
| 2014 | 430,458 | 430,735 | −277 | 0.7 | 16% |
| 2015 | 456,468 | 457,712 | −1,244 | 0.7 | 15% |
| 2016 | 455,366 | 472,992 | −17,626 | 0.3 | 15% |
| 2017 | 446,531 | 436,887 | 9,644 | 0.6 | 16% |
| 2018 | 424,565 | 422,817 | 1,748 | 0.7 | 16% |
| 2019 | 433,231 | 425,343 | 7,888 | 0.9 | 15% |
| 2020 | 384,110 | 347,562 | 36,548 | 2.4 | 25% |
| 2021 | 596,518 | 601,865 | −5,347 | 1.3 | 8% |
| 2022 | 603,126 | 624,416 | −21,290 | 0.8 | 9% |
| 2023 | 687,584 | 672,322 | 15,262 | 1.0 | 12% |
In its most recent public year (2023), this organization brought in $15,262 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 12% 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
Village Treasure House'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