Monarch Villa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 583,980 | 610,705 | −26,725 | -8.5 | 14% |
| 2012 | 616,321 | 566,281 | 50,040 | -8.1 | 15% |
| 2013 | 616,902 | 595,226 | 21,676 | -7.3 | 16% |
| 2014 | 639,922 | 636,361 | 3,561 | -6.7 | 13% |
| 2015 | 660,692 | 652,517 | 8,175 | -6.4 | 13% |
| 2016 | 670,940 | 690,092 | −19,152 | -6.4 | 15% |
| 2017 | 720,886 | 710,173 | 10,713 | -6.0 | 13% |
| 2018 | 692,973 | 767,032 | −74,059 | -6.8 | 0% |
| 2019 | 724,109 | 690,143 | 33,966 | -6.9 | 16% |
| 2020 | 741,801 | 695,620 | 46,181 | -6.1 | 15% |
| 2021 | 743,280 | 673,321 | 69,959 | -5.0 | 16% |
| 2022 | 769,008 | 719,315 | 49,693 | -3.9 | 17% |
| 2023 | 805,562 | 806,113 | −551 | -3.5 | 17% |
In its most recent public year (2023), this organization spent $551 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), up from -8.5 in 2011. Staff pay was 17% 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
Monarch Villa Inc'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