Villa Desiderata Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,758 | 159,762 | −6,004 | 15.0 | — |
| 2012 | 165,886 | 161,514 | 4,372 | 15.3 | — |
| 2013 | 168,796 | 172,700 | −3,904 | 14.3 | — |
| 2014 | 173,319 | 167,994 | 5,325 | 15.3 | — |
| 2015 | 173,924 | 184,991 | −11,067 | 13.1 | — |
| 2016 | 175,504 | 194,424 | −18,920 | 11.2 | — |
| 2017 | 181,623 | 185,233 | −3,610 | 11.8 | — |
| 2018 | 199,519 | 185,257 | 14,262 | 13.1 | — |
| 2019 | 189,360 | 184,632 | 4,728 | 13.3 | — |
| 2020 | 132,393 | 139,611 | −7,218 | 17.8 | — |
| 2021 | 137,272 | 95,840 | 41,432 | 35.0 | — |
| 2022 | 193,664 | 161,062 | 32,602 | 21.2 | — |
| 2023 | 173,495 | 146,205 | 27,290 | 27.4 | — |
| 2024 | 193,858 | 152,180 | 41,678 | 31.1 | — |
In its most recent public year (2024), this organization brought in $41,678 more than it spent. Its reserves stood at about 31.1 months of spending, up from 15 in 2011.
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 2024. 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
Villa Desiderata Inc's IRS filings as a feed — one entry per filing year, through 2024. 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