Village Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,569 | 273,439 | −18,870 | 3.2 | 10% |
| 2012 | 135,609 | 63,260 | 72,349 | 20.2 | 25% |
| 2013 | 107,911 | 104,149 | 3,762 | 12.7 | 44% |
| 2014 | 159,143 | 154,597 | 4,546 | 8.9 | 60% |
| 2015 | 158,355 | 161,943 | −3,588 | 7.9 | 57% |
| 2016 | 178,556 | 188,844 | −10,288 | 6.1 | 66% |
| 2017 | 220,202 | 223,538 | −3,336 | 4.0 | 71% |
| 2018 | 342,004 | 250,704 | 91,300 | 8.6 | 71% |
| 2019 | 501,393 | 309,597 | 191,796 | 14.4 | 63% |
| 2020 | 515,669 | 403,486 | 112,183 | 14.4 | 68% |
| 2021 | 672,859 | 514,332 | 158,527 | 15.0 | 52% |
| 2022 | 940,209 | 561,109 | 379,100 | 21.8 | 63% |
| 2023 | 844,586 | 783,108 | 61,478 | 16.5 | 65% |
In its most recent public year (2023), this organization brought in $61,478 more than it spent. Its reserves stood at about 16.5 months of spending, up from 3.2 in 2011. Staff pay was 65% of spending. $537,203 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
Village Community Resource Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works