Village Health Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 721,502 | 435,286 | 286,216 | 23.9 | 59% |
| 2011 | 1,385,123 | 790,114 | 595,009 | 20.2 | 47% |
| 2012 | 1,689,154 | 1,251,305 | 437,849 | 17.0 | 52% |
| 2013 | 1,587,386 | 1,098,235 | 489,151 | 24.7 | 43% |
| 2014 | 2,413,469 | 1,664,093 | 749,376 | 21.7 | 45% |
| 2015 | 3,709,509 | 1,815,454 | 1,894,055 | 32.4 | 52% |
| 2016 | 9,492,994 | 2,596,806 | 6,896,188 | 54.5 | 45% |
| 2017 | 5,122,929 | 3,010,987 | 2,111,942 | 55.4 | 44% |
| 2018 | 5,130,572 | 4,098,026 | 1,032,546 | 43.8 | 43% |
| 2019 | 6,762,355 | 4,047,150 | 2,715,205 | 48.5 | 45% |
| 2020 | 6,192,126 | 5,661,564 | 530,562 | 37.3 | 39% |
| 2021 | 6,777,199 | 4,614,300 | 2,162,899 | 51.8 | 45% |
| 2022 | 8,397,604 | 4,159,537 | 4,238,067 | 69.7 | 51% |
| 2023 | 7,153,613 | 5,566,942 | 1,586,671 | 55.5 | 44% |
In its most recent public year (2023), this organization brought in $1,586,671 more than it spent. Its reserves stood at about 55.5 months of spending, up from 23.9 in 2010. Staff pay was 44% of spending. $3,389,189 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
Village Health Works'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