Naomis Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 36,595 | 33,164 | 3,431 | 1.2 | — |
| 2013 | 1,449,524 | 933,219 | 516,305 | 6.7 | 4% |
| 2014 | 2,140,600 | 2,115,032 | 25,568 | 3.1 | 9% |
| 2015 | 2,902,495 | 2,348,626 | 553,869 | 5.6 | 8% |
| 2016 | 1,849,290 | 2,373,679 | −524,389 | 3.3 | 3% |
| 2017 | 2,198,772 | 2,044,718 | 154,054 | 4.2 | 8% |
| 2018 | 1,913,646 | 2,116,794 | −203,148 | 2.9 | 9% |
| 2019 | 2,344,121 | 1,915,376 | 428,745 | 5.4 | 14% |
| 2020 | 2,494,501 | 2,637,740 | −143,239 | 3.2 | 15% |
| 2021 | 2,451,996 | 2,283,974 | 168,022 | 4.5 | 13% |
| 2022 | 2,160,343 | 2,293,766 | −133,423 | 4.1 | 18% |
| 2023 | 2,498,646 | 2,939,465 | −440,819 | 1.3 | 14% |
In its most recent public year (2023), this organization spent $440,819 more than it brought in. Its reserves stood at about 1.3 months of spending. Staff pay was 14% of spending. $19,982 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
Naomis Village 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