Gabriels Villa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,853,737 | 2,114,068 | −260,331 | 10.7 | 59% |
| 2021 | 1,795,880 | 2,102,304 | −306,424 | 9.0 | 58% |
| 2022 | 1,782,074 | 2,090,584 | −308,510 | 7.3 | 55% |
| 2023 | 1,758,527 | 1,982,151 | −223,624 | 6.4 | 54% |
In its most recent public year (2023), this organization spent $223,624 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 10.7 in 2020. Staff pay was 54% 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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