Village Home Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 557,744 | 132,578 | 425,166 | -0.8 | 77% |
| 2013 | 119,880 | 119,880 | 0 | -0.9 | 82% |
| 2014 | 122,869 | 124,575 | −1,706 | -1.0 | 80% |
| 2015 | 121,131 | 118,949 | 2,182 | -0.8 | 83% |
| 2016 | 130,301 | 131,373 | −1,072 | -0.9 | 81% |
| 2017 | 133,101 | 130,375 | 2,726 | -0.6 | 80% |
| 2018 | 129,549 | 133,299 | −3,750 | -0.9 | 84% |
| 2019 | 148,316 | 138,008 | 10,308 | -0.0 | 80% |
| 2020 | 97,090 | 99,507 | −2,417 | -0.3 | 82% |
| 2021 | 101,544 | 101,832 | −288 | -0.3 | 83% |
| 2022 | 103,316 | 99,664 | 3,652 | 0.1 | 80% |
| 2023 | 84,744 | 88,309 | −3,565 | -0.4 | 80% |
In its most recent public year (2023), this organization spent $3,565 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months). Staff pay was 80% 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
Village Home Services'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