La Veta Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 280,871 | 64,658 | 216,213 | 93.2 | 0% |
| 2021 | 703,904 | 112,171 | 591,733 | 117.0 | 32% |
| 2022 | 246,168 | 255,077 | −8,909 | 51.1 | 35% |
| 2023 | 424,226 | 597,004 | −172,778 | 18.3 | 40% |
In its most recent public year (2023), this organization spent $172,778 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 93.2 in 2020. Staff pay was 40% of spending. $4,736 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
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