Village Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,067,810 | 5,794,661 | −726,851 | 0.8 | 70% |
| 2013 | 5,421,471 | 5,456,998 | −35,527 | 0.9 | 75% |
| 2014 | 5,875,212 | 5,678,583 | 196,629 | 1.8 | 5% |
| 2015 | 5,926,581 | 5,961,457 | −34,876 | 0.7 | 5% |
| 2016 | 6,071,745 | 6,234,120 | −162,375 | -2.1 | 74% |
| 2017 | 6,315,274 | 6,739,877 | −424,603 | -1.8 | 73% |
| 2018 | 6,503,360 | 6,702,710 | −199,350 | -1.3 | 74% |
| 2019 | 7,290,015 | 7,079,815 | 210,200 | -2.6 | 76% |
| 2020 | 7,205,642 | 7,287,589 | −81,947 | -3.5 | 79% |
| 2021 | 8,833,787 | 7,391,847 | 1,441,940 | 1.5 | 78% |
In its most recent public year (2021), this organization brought in $1,441,940 more than it spent. Its reserves stood at about 1.5 months of spending. Staff pay was 78% 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 2021. 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 Missions's IRS filings as a feed — one entry per filing year, through 2021. 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