Villa Terrace Museum And Gardens Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 87,858 | 93,963 | −6,105 | 47.5 | — |
| 2011 | 142,065 | 98,240 | 43,825 | 50.8 | 0% |
| 2012 | 57,416 | 109,263 | −51,847 | 40.0 | 0% |
| 2013 | 130,417 | 79,873 | 50,544 | 66.4 | 0% |
| 2014 | 68,762 | 108,383 | −39,621 | 44.1 | — |
| 2015 | 212,297 | 109,261 | 103,036 | 52.6 | 0% |
| 2016 | 52,784 | 116,661 | −63,877 | 43.7 | 0% |
| 2017 | 93,704 | 81,587 | 12,117 | 70.4 | 0% |
| 2018 | 44,484 | 74,507 | −30,023 | 71.5 | 0% |
| 2019 | 151,859 | 112,848 | 39,011 | 56.3 | 0% |
| 2020 | 89,510 | 98,199 | −8,689 | 69.5 | 0% |
| 2021 | 74,521 | 80,531 | −6,010 | 94.4 | 0% |
| 2022 | 218,930 | 86,587 | 132,343 | 96.9 | 0% |
| 2023 | 205,891 | 98,528 | 107,363 | 103.2 | 0% |
In its most recent public year (2023), this organization brought in $107,363 more than it spent. Its reserves stood at about 103.2 months of spending, up from 47.5 in 2010. Staff pay was 0% of spending. $18,803 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
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