Villas At Saint Therese Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 171,963 | 118,581 | 53,382 | -29.9 | 9% |
| 2015 | 2,117,725 | 2,376,203 | −258,478 | -3.5 | 18% |
| 2016 | 3,892,074 | 3,468,715 | 423,359 | -0.1 | 28% |
| 2017 | 3,911,083 | 3,702,845 | 208,238 | 1.1 | 30% |
| 2018 | 3,887,751 | 3,762,910 | 124,841 | 1.5 | 30% |
| 2019 | 4,023,378 | 4,001,250 | 22,128 | 0.5 | 29% |
| 2020 | 3,958,668 | 3,975,254 | −16,586 | -2.5 | 29% |
| 2021 | 3,990,810 | 4,027,444 | −36,634 | -2.0 | 28% |
| 2022 | 3,452,374 | 4,102,162 | −649,788 | -3.8 | 31% |
| 2023 | 3,898,452 | 4,552,071 | −653,619 | -5.1 | 34% |
In its most recent public year (2023), this organization spent $653,619 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.1 months), up from -29.9 in 2014. Staff pay was 34% of spending. $197,463 of its net assets are donor-restricted.
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
Villas At Saint Therese 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