We The Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 74,039 | 38,649 | 35,390 | 26.7 | — |
| 2020 | 31,018 | 50,193 | −19,175 | 15.9 | — |
| 2021 | 103,472 | 75,724 | 27,748 | 15.0 | — |
| 2022 | 55,495 | 46,871 | 8,624 | 26.4 | — |
| 2023 | 54,388 | 58,873 | −4,485 | 20.1 | — |
In its most recent public year (2023), this organization spent $4,485 more than it brought in. Its reserves stood at about 20.1 months of spending, down from 26.7 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 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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