Villita Apartments Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 203,034 | 232,934 | −29,900 | 33.0 | 18% |
| 2013 | 206,423 | 237,856 | −31,433 | 30.7 | 18% |
| 2014 | 205,579 | 243,688 | −38,109 | 28.1 | 0% |
| 2015 | 204,158 | 244,827 | −40,669 | 26.0 | 21% |
| 2016 | 211,295 | 248,116 | −36,821 | 23.8 | 22% |
| 2017 | 214,412 | 251,720 | −37,308 | 21.7 | 23% |
| 2018 | 219,121 | 249,372 | −30,251 | 20.5 | 24% |
| 2019 | 224,639 | 273,803 | −49,164 | 16.5 | 23% |
| 2020 | 227,511 | 260,536 | −33,025 | 15.8 | 25% |
| 2021 | 231,743 | 274,929 | −43,186 | 13.1 | 24% |
| 2023 | 282,587 | 265,720 | 16,867 | 13.5 | 25% |
| 2024 | 300,002 | 261,764 | 38,238 | 15.5 | 21% |
In its most recent public year (2024), this organization brought in $38,238 more than it spent. Its reserves stood at about 15.5 months of spending, down from 33 in 2012. Staff pay was 21% of spending. $887,060 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 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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