Villa Nazareth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,638,950 | 18,871,048 | −232,098 | 1.9 | 61% |
| 2012 | 21,193,791 | 20,552,487 | 641,304 | 2.1 | 61% |
| 2013 | 22,347,948 | 22,048,179 | 299,769 | 2.2 | 61% |
| 2014 | 24,940,584 | 24,207,123 | 733,461 | 2.5 | 63% |
| 2015 | 26,556,239 | 26,123,535 | 432,704 | 2.5 | 64% |
| 2016 | 25,935,944 | 25,438,852 | 497,092 | 2.7 | 64% |
| 2017 | 24,290,010 | 23,775,934 | 514,076 | 3.1 | 64% |
| 2018 | 20,081,263 | 18,811,564 | 1,269,699 | 3.4 | 69% |
| 2019 | 23,500,332 | 19,313,790 | 4,186,542 | 5.9 | 70% |
| 2020 | 24,469,815 | 20,891,485 | 3,578,330 | 7.2 | 70% |
| 2021 | 24,414,555 | 21,497,837 | 2,916,718 | 9.3 | 69% |
| 2022 | 24,894,701 | 21,751,700 | 3,143,001 | 10.5 | 68% |
| 2023 | 25,644,776 | 21,235,240 | 4,409,536 | 13.3 | 66% |
In its most recent public year (2023), this organization brought in $4,409,536 more than it spent. Its reserves stood at about 13.3 months of spending, up from 1.9 in 2011. Staff pay was 66% of spending. $1,011,985 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
Villa Nazareth'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