Villa St Vincent
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,146,974 | 8,993,615 | 153,359 | 4.0 | 48% |
| 2012 | 9,098,654 | 8,956,827 | 141,827 | 4.4 | 47% |
| 2013 | 9,434,327 | 9,414,048 | 20,279 | 4.7 | 50% |
| 2014 | 9,426,447 | 9,531,549 | −105,102 | -0.7 | 49% |
| 2015 | 9,862,750 | 9,860,372 | 2,378 | -0.6 | 52% |
| 2016 | 11,256,829 | 10,565,151 | 691,678 | 0.2 | 51% |
| 2017 | 12,137,519 | 11,828,227 | 309,292 | 0.3 | 53% |
| 2018 | 12,792,524 | 12,432,269 | 360,255 | 0.5 | 53% |
| 2019 | 12,269,701 | 12,008,755 | 260,946 | 0.7 | 55% |
| 2020 | 12,864,014 | 12,127,229 | 736,785 | 1.6 | 56% |
| 2021 | 14,355,169 | 13,108,622 | 1,246,547 | 2.7 | 54% |
| 2022 | 14,484,565 | 13,631,485 | 853,080 | 3.3 | 54% |
| 2023 | 14,568,281 | 13,957,508 | 610,773 | 6.2 | 53% |
In its most recent public year (2023), this organization brought in $610,773 more than it spent. Its reserves stood at about 6.2 months of spending, up from 4 in 2011. Staff pay was 53% of spending. $3,442,914 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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