Village North Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 6,684,737 | 7,963,472 | −1,278,735 | 3.6 | 37% |
| 2016 | 6,815,708 | 8,872,587 | −2,056,879 | 3.1 | 34% |
| 2017 | 7,309,429 | 9,854,059 | −2,544,630 | 6.0 | 33% |
| 2018 | 7,640,841 | 9,651,097 | −2,010,256 | 5.9 | 36% |
| 2019 | 8,773,990 | 9,759,694 | −985,704 | 6.6 | 38% |
| 2020 | 9,724,075 | 10,113,836 | −389,761 | 6.3 | 34% |
| 2021 | 9,993,048 | 9,451,577 | 541,471 | 7.4 | 33% |
| 2022 | 10,153,415 | 10,186,353 | −32,938 | 6.0 | 34% |
| 2023 | 11,577,238 | 11,340,277 | 236,961 | 5.7 | 36% |
In its most recent public year (2023), this organization brought in $236,961 more than it spent. Its reserves stood at about 5.7 months of spending, up from 3.6 in 2015. Staff pay was 36% 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 North 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