Villa Maria Manor Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,079,712 | 1,551,392 | 528,320 | 46.5 | 22% |
| 2013 | 2,125,898 | 1,835,956 | 289,942 | 42.9 | 20% |
| 2014 | 2,222,270 | 9,860,859 | −7,638,589 | -0.9 | 4% |
| 2015 | 2,400,823 | 1,986,251 | 414,572 | -2.6 | 19% |
| 2016 | 2,448,664 | 1,988,312 | 460,352 | 0.2 | 19% |
| 2017 | 2,523,502 | 1,986,142 | 537,360 | 4.4 | 19% |
| 2018 | 2,632,164 | 2,388,113 | 244,051 | 5.4 | 17% |
| 2019 | 2,747,603 | 2,112,533 | 635,070 | 9.8 | 20% |
| 2020 | 2,797,105 | 2,199,240 | 597,865 | 12.9 | 21% |
| 2021 | 3,670,150 | 3,248,834 | 421,316 | 12.4 | 16% |
| 2022 | 3,988,433 | 2,839,274 | 1,149,159 | 18.7 | 16% |
| 2023 | 4,886,042 | 3,183,909 | 1,702,133 | 21.6 | 17% |
In its most recent public year (2023), this organization brought in $1,702,133 more than it spent. Its reserves stood at about 21.6 months of spending, down from 46.5 in 2012. Staff pay was 17% of spending. $52,900 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
Villa Maria Manor Inc'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