Squareone Villages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 151,857 | 36,809 | 115,048 | 62.2 | — |
| 2015 | 484,221 | 87,938 | 396,283 | 80.1 | 0% |
| 2016 | 486,077 | 240,374 | 245,703 | 41.6 | 53% |
| 2017 | 873,585 | 295,365 | 578,220 | 57.3 | 52% |
| 2018 | 1,095,342 | 393,215 | 702,127 | 64.5 | 43% |
| 2019 | 954,045 | 539,329 | 414,716 | 56.2 | 48% |
| 2020 | 1,923,649 | 638,714 | 1,284,935 | 71.6 | 52% |
| 2021 | 2,114,058 | 903,449 | 1,210,609 | 66.8 | 49% |
| 2022 | 8,873,482 | 1,015,139 | 7,858,343 | 159.0 | 52% |
| 2023 | 2,389,448 | 6,353,215 | −3,963,767 | 17.9 | 7% |
In its most recent public year (2023), this organization spent $3,963,767 more than it brought in. Its reserves stood at about 17.9 months of spending, down from 62.2 in 2014. Staff pay was 7% of spending. $413,166 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
Squareone Villages'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