Villa Rosa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 726,912 | 627,024 | 99,888 | 7.2 | 35% |
| 2012 | 645,282 | 617,153 | 28,129 | 7.9 | 36% |
| 2013 | 758,466 | 678,555 | 79,911 | 9.7 | 37% |
| 2014 | 810,882 | 630,246 | 180,636 | 13.9 | 41% |
| 2015 | 789,397 | 677,472 | 111,925 | 14.9 | 41% |
| 2016 | 695,892 | 724,849 | −28,957 | 13.4 | 34% |
| 2017 | 724,052 | 605,299 | 118,753 | 18.6 | 43% |
| 2018 | 454,681 | 363,155 | 91,526 | 31.2 | 46% |
| 2019 | 922,974 | 878,880 | 44,094 | 13.5 | 39% |
| 2020 | 975,069 | 959,153 | 15,916 | 12.6 | 40% |
| 2021 | 959,395 | 830,175 | 129,220 | 16.4 | 44% |
| 2022 | 1,015,253 | 983,778 | 31,475 | 14.2 | 47% |
| 2023 | 1,077,271 | 1,036,167 | 41,104 | 14.0 | 54% |
In its most recent public year (2023), this organization brought in $41,104 more than it spent. Its reserves stood at about 14 months of spending, up from 7.2 in 2011. 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
Villa Rosa Inc'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