Village Micro Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,696,473 | 1,108,393 | 588,080 | 6.5 | 17% |
| 2021 | 809,109 | 1,344,914 | −535,805 | 0.6 | 21% |
| 2022 | 1,071,972 | 923,571 | 148,401 | 4.8 | 53% |
| 2023 | 737,871 | 1,097,906 | −360,035 | 0.1 | 57% |
In its most recent public year (2023), this organization spent $360,035 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 6.5 in 2020. Staff pay was 57% 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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