The Village At Rockville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 34,953,065 | 34,851,804 | 101,261 | 8.0 | 40% |
| 2021 | 34,000,172 | 43,575,806 | −9,575,634 | 4.3 | 31% |
| 2022 | 37,956,141 | 42,665,323 | −4,709,182 | 1.0 | 33% |
| 2023 | 41,416,328 | 42,245,659 | −829,331 | 1.2 | 33% |
In its most recent public year (2023), this organization spent $829,331 more than it brought in. Its reserves stood at about 1.2 months of spending, down from 8 in 2020. Staff pay was 33% of spending. $5,242,396 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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