St Josephs Villa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,521,506 | 2,917,065 | −1,395,559 | 100.8 | 0% |
| 2012 | 795,896 | 1,333,781 | −537,885 | 201.1 | 0% |
| 2013 | 1,019,821 | 1,280,859 | −261,038 | 220.9 | 0% |
| 2014 | 2,451,384 | 1,291,910 | 1,159,474 | 236.8 | 0% |
| 2015 | 1,600,002 | 1,304,904 | 295,098 | 220.6 | 0% |
| 2016 | 1,126,819 | 1,343,755 | −216,936 | 196.0 | 0% |
| 2017 | 438,284 | 1,329,083 | −890,799 | 208.6 | 0% |
| 2018 | 3,268,386 | 1,276,577 | 1,991,809 | 220.9 | 0% |
| 2019 | 268,312 | 1,451,974 | −1,183,662 | 193.3 | 0% |
| 2020 | 377,716 | 1,299,277 | −921,561 | 209.0 | 0% |
| 2021 | 1,723,000 | 1,307,439 | 415,561 | 254.1 | 0% |
| 2022 | 972,717 | 1,336,557 | −363,840 | 205.8 | 0% |
| 2023 | 438,996 | 1,293,796 | −854,800 | 222.3 | 0% |
In its most recent public year (2023), this organization spent $854,800 more than it brought in. Its reserves stood at about 222.3 months of spending, up from 100.8 in 2011. Staff pay was 0% of spending. $1,224,748 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
St Josephs Villa Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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