Villa Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,942,084 | 9,574,650 | 367,434 | -2.1 | 41% |
| 2011 | 11,009,056 | 10,695,239 | 313,817 | -1.5 | 39% |
| 2012 | 9,187,741 | 8,816,300 | 371,441 | -1.4 | 46% |
| 2013 | 10,748,914 | 10,067,522 | 681,392 | -0.4 | 41% |
| 2014 | 10,587,061 | 10,040,917 | 546,144 | 0.3 | 41% |
| 2015 | 9,982,368 | 9,848,919 | 133,449 | 0.4 | 42% |
| 2016 | 10,302,057 | 10,460,907 | −158,850 | 0.1 | 40% |
| 2017 | 10,400,105 | 10,566,798 | −166,693 | -0.0 | 43% |
| 2018 | 10,914,997 | 10,865,600 | 49,397 | 0.2 | 54% |
| 2019 | 10,466,173 | 11,523,860 | −1,057,687 | -1.3 | 47% |
| 2020 | 11,420,256 | 11,051,755 | 368,501 | -1.3 | 48% |
| 2021 | 10,322,903 | 11,439,088 | −1,116,185 | -2.0 | 47% |
| 2022 | 12,471,436 | 13,236,290 | −764,854 | -2.0 | 50% |
| 2023 | 14,514,389 | 13,522,007 | 992,382 | -1.1 | 51% |
In its most recent public year (2023), this organization brought in $992,382 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months). Staff pay was 51% 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
Villa Health Care Inc'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