Village On The Square Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,231,474 | 3,679,927 | −448,453 | -4.0 | 29% |
| 2021 | 3,018,560 | 2,997,299 | 21,261 | 3.5 | 31% |
| 2022 | 3,375,834 | 2,940,930 | 434,904 | -2.2 | 28% |
| 2023 | 4,137,421 | 3,429,292 | 708,129 | 0.7 | 29% |
In its most recent public year (2023), this organization brought in $708,129 more than it spent. Its reserves stood at about 0.7 months of spending, up from -4 in 2020. Staff pay was 29% 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
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