The Village Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,044,704 | 836,515 | 208,189 | 8.2 | 71% |
| 2021 | 1,018,420 | 887,946 | 130,474 | 9.5 | 67% |
| 2022 | 1,067,729 | 955,585 | 112,144 | 10.2 | 68% |
| 2023 | 1,369,183 | 1,185,794 | 183,389 | 10.1 | 65% |
In its most recent public year (2023), this organization brought in $183,389 more than it spent. Its reserves stood at about 10.1 months of spending, up from 8.2 in 2020. Staff pay was 65% of spending. $72,892 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
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