Villa De Vida
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 397,850 | 44,684 | 353,166 | 94.8 | 52% |
| 2015 | 2,499,034 | 176,559 | 2,322,475 | 182.0 | 57% |
| 2016 | 301,937 | 212,781 | 89,156 | 156.1 | 59% |
| 2017 | 145,540 | 196,882 | −51,342 | 165.6 | 64% |
| 2018 | 641,083 | 170,312 | 470,771 | 226.0 | 66% |
| 2019 | 359,112 | 200,127 | 158,985 | 202.3 | 50% |
| 2020 | 289,637 | 243,859 | 45,778 | 168.2 | 71% |
| 2021 | 307,367 | 296,265 | 11,102 | 138.2 | 63% |
| 2022 | 673,183 | 427,980 | 245,203 | 102.6 | 70% |
| 2023 | 424,796 | 468,402 | −43,606 | 93.0 | 71% |
In its most recent public year (2023), this organization spent $43,606 more than it brought in. Its reserves stood at about 93 months of spending, down from 94.8 in 2014. Staff pay was 71% 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
Villa De Vida'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