Village Shalom Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,425,737 | 19,554,231 | 9,871,506 | 1.4 | 31% |
| 2012 | 21,904,727 | 18,993,072 | 2,911,655 | 3.3 | 33% |
| 2013 | 24,072,611 | 18,199,255 | 5,873,356 | 6.4 | 35% |
| 2014 | 36,990,992 | 18,557,376 | 18,433,616 | 7.0 | 36% |
| 2015 | 17,494,818 | 18,308,875 | −814,057 | 6.4 | 36% |
| 2016 | 19,063,805 | 18,267,901 | 795,904 | 6.1 | 36% |
| 2017 | 18,809,261 | 19,113,926 | −304,665 | 6.3 | 37% |
| 2018 | 23,185,937 | 19,126,111 | 4,059,826 | 8.0 | 38% |
| 2019 | 17,313,463 | 19,094,261 | −1,780,798 | 7.2 | 38% |
| 2020 | 18,602,129 | 23,653,505 | −5,051,376 | 3.7 | 32% |
| 2021 | 19,643,376 | 27,536,404 | −7,893,028 | 0.1 | 28% |
| 2022 | 23,418,741 | 29,145,350 | −5,726,609 | -2.7 | 28% |
| 2023 | 25,302,719 | 32,051,242 | −6,748,523 | -4.8 | 30% |
In its most recent public year (2023), this organization spent $6,748,523 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from 1.4 in 2011. Staff pay was 30% of spending. $2,649,780 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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