Villagers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,227 | 136,617 | −31,390 | 21.2 | — |
| 2012 | 93,928 | 107,618 | −13,690 | 25.3 | — |
| 2013 | 90,388 | 106,088 | −15,700 | 23.9 | — |
| 2014 | 132,612 | 87,917 | 44,695 | 35.0 | — |
| 2015 | 117,272 | 84,468 | 32,804 | 41.0 | — |
| 2016 | 115,838 | 105,508 | 10,330 | 34.0 | — |
| 2017 | 76,378 | 123,526 | −47,148 | 24.5 | — |
| 2018 | 93,524 | 75,546 | 17,978 | 42.9 | — |
| 2019 | 101,600 | 112,197 | −10,597 | 27.8 | — |
| 2020 | 87,698 | 77,558 | 10,140 | 41.7 | — |
| 2021 | 81,069 | 51,455 | 29,614 | 69.8 | — |
| 2022 | 132,419 | 50,753 | 81,666 | 90.1 | — |
| 2023 | 141,730 | 64,944 | 76,786 | 84.6 | — |
In its most recent public year (2023), this organization brought in $76,786 more than it spent. Its reserves stood at about 84.6 months of spending, up from 21.2 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 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
Villagers 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