Village2village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 57,354 | 20,239 | 37,115 | 222.9 | — |
| 2021 | 540,938 | 47,285 | 493,653 | 219.1 | 0% |
| 2022 | 342,486 | 73,373 | 269,113 | 167.2 | 0% |
| 2023 | 378,358 | 143,708 | 234,650 | 83.1 | 0% |
In its most recent public year (2023), this organization brought in $234,650 more than it spent. Its reserves stood at about 83.1 months of spending, down from 222.9 in 2020. Staff pay was 0% 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
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