Park Villa Casitas An Arizona Non-Profit Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 337,200 | 482,400 | −145,200 | -10.0 | 14% |
| 2012 | 402,658 | 565,663 | −163,005 | -12.0 | 18% |
| 2013 | 407,914 | 557,173 | −149,259 | -15.4 | 18% |
| 2014 | 403,460 | 566,333 | −162,873 | -18.6 | 17% |
| 2015 | 405,169 | 575,494 | −170,325 | -21.9 | 18% |
| 2016 | 404,460 | 585,484 | −181,024 | -25.2 | 18% |
| 2017 | 403,706 | 616,133 | −212,427 | -28.1 | 16% |
| 2018 | 482,367 | 675,617 | −193,250 | -29.1 | 15% |
| 2019 | 520,026 | 695,597 | −175,571 | -31.2 | 17% |
| 2020 | 550,687 | 648,402 | −97,715 | -35.3 | 18% |
| 2021 | 542,629 | 683,677 | −141,048 | -36.0 | 18% |
| 2022 | 564,118 | 698,419 | −134,301 | -37.5 | 18% |
| 2023 | 599,927 | 759,115 | −159,188 | 73.8 | 17% |
| 2024 | 679,736 | 814,175 | −134,439 | 66.8 | 17% |
In its most recent public year (2024), this organization spent $134,439 more than it brought in. Its reserves stood at about 66.8 months of spending, up from -10 in 2011. Staff pay was 17% 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 2024. 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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