Villages Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,870,378 | 5,779,011 | 1,091,367 | 31.5 | 65% |
| 2021 | 8,383,153 | 6,656,118 | 1,727,035 | 31.8 | 62% |
| 2022 | 6,970,862 | 6,854,836 | 116,026 | 28.5 | 59% |
| 2023 | 8,614,986 | 7,476,013 | 1,138,973 | 29.0 | 57% |
In its most recent public year (2023), this organization brought in $1,138,973 more than it spent. Its reserves stood at about 29 months of spending, down from 31.5 in 2020. Staff pay was 57% of spending. $3,545,484 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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