Village Of Promise Health Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 127,116 | 62,176 | 64,940 | 17.1 | — |
| 2020 | 155,545 | 69,850 | 85,695 | 30.0 | — |
| 2021 | 59,242 | 13,269 | 45,973 | 199.2 | — |
| 2023 | 107,485 | 132,025 | −24,540 | 19.0 | — |
| 2024 | 8,395 | 115,284 | −106,889 | 10.6 | — |
In its most recent public year (2024), this organization spent $106,889 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 17.1 in 2019.
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 2024. 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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