Worthy Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 25,257 | 27,907 | −2,650 | 0.1 | — |
| 2016 | 156,791 | 67,138 | 89,653 | 16.1 | — |
| 2017 | 177,284 | 132,641 | 44,643 | 12.2 | — |
| 2018 | 106,216 | 78,594 | 27,622 | 24.8 | 63% |
| 2019 | 77,653 | 86,207 | −8,554 | 21.4 | 61% |
| 2020 | 69,355 | 95,956 | −26,601 | 15.9 | 54% |
| 2021 | 72,212 | 110,727 | −38,515 | 10.7 | 59% |
| 2023 | 188,490 | 101,306 | 87,184 | 12.8 | — |
In its most recent public year (2023), this organization brought in $87,184 more than it spent. Its reserves stood at about 12.8 months of spending, up from 0.1 in 2015.
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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