Little Falls Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 38,600 | 11,054 | 27,546 | 29.9 | — |
| 2014 | 52,502 | 44,965 | 7,537 | 9.4 | — |
| 2015 | 57,325 | 68,930 | −11,605 | 4.1 | — |
| 2016 | 64,569 | 55,420 | 9,149 | 7.1 | — |
| 2017 | 84,441 | 67,483 | 16,958 | 8.8 | — |
| 2018 | 81,827 | 82,776 | −949 | 7.1 | — |
| 2019 | 96,296 | 95,237 | 1,059 | 6.3 | — |
| 2020 | 127,636 | 99,204 | 28,432 | 9.5 | — |
| 2021 | 129,651 | 117,690 | 11,961 | 9.2 | — |
| 2022 | 140,833 | 142,721 | −1,888 | 7.4 | — |
| 2023 | 275,958 | 197,118 | 78,840 | 9.8 | 65% |
In its most recent public year (2023), this organization brought in $78,840 more than it spent. Its reserves stood at about 9.8 months of spending, down from 29.9 in 2013. Staff pay was 65% 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 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
Little Falls Village'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