Villa St Benedict
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,320,324 | 12,934,309 | −2,613,985 | -23.0 | 23% |
| 2012 | 11,519,143 | 13,124,615 | −1,605,472 | -24.2 | 22% |
| 2013 | 11,952,014 | 13,449,477 | −1,497,463 | -24.9 | 23% |
| 2014 | 10,999,728 | 13,354,868 | −2,355,140 | -33.3 | 23% |
| 2015 | 11,443,639 | 13,617,590 | −2,173,951 | -34.5 | 24% |
| 2016 | 13,005,497 | 14,107,461 | −1,101,964 | -34.0 | 26% |
| 2017 | 13,893,539 | 13,717,083 | 176,456 | -34.9 | 27% |
| 2018 | 14,267,960 | 13,900,038 | 367,922 | -34.0 | 28% |
| 2019 | 14,816,881 | 13,853,160 | 963,721 | -33.0 | 27% |
| 2020 | 15,125,736 | 13,974,718 | 1,151,018 | -31.5 | 31% |
| 2021 | 15,184,886 | 14,466,059 | 718,827 | -28.7 | 32% |
| 2022 | 15,513,858 | 14,949,748 | 564,110 | -28.5 | 31% |
| 2023 | 17,208,712 | 15,965,573 | 1,243,139 | -25.4 | 0% |
In its most recent public year (2023), this organization brought in $1,243,139 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-25.4 months), down from -23 in 2011. Staff pay was 0% of spending. $937,345 of its net assets are donor-restricted.
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
Villa St Benedict'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