Villages Of San Mateo County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 73,084 | 15,286 | 57,798 | 45.4 | — |
| 2016 | 79,539 | 45,789 | 33,750 | 24.0 | — |
| 2017 | 136,224 | 98,823 | 37,401 | 14.7 | — |
| 2018 | 160,733 | 137,104 | 23,629 | 12.2 | — |
| 2019 | 230,750 | 154,283 | 76,467 | 16.4 | 44% |
| 2020 | 103,707 | 120,512 | −16,805 | 21.0 | — |
| 2021 | 272,641 | 138,075 | 134,566 | 35.9 | 38% |
| 2022 | 236,102 | 220,205 | 15,897 | 22.7 | 45% |
| 2023 | 331,584 | 331,142 | 442 | 15.5 | 61% |
In its most recent public year (2023), this organization brought in $442 more than it spent. Its reserves stood at about 15.5 months of spending, down from 45.4 in 2015. Staff pay was 61% of spending. $13,509 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
Villages Of San Mateo County'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