Hacienda Villas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 679,458 | 656,694 | 22,764 | 91.7 | 20% |
| 2013 | 728,064 | 824,175 | −96,111 | 71.7 | 10% |
| 2014 | 1,103,852 | 893,055 | 210,797 | 69.0 | 17% |
| 2015 | 3,023,409 | 2,699,035 | 324,374 | 24.3 | 7% |
| 2016 | 1,133,559 | 1,505,813 | −372,254 | 40.5 | 23% |
| 2017 | 1,313,358 | 1,638,628 | −325,270 | 34.9 | 27% |
| 2018 | 1,446,928 | 1,687,765 | −240,837 | 30.1 | 25% |
| 2019 | 1,534,099 | 1,619,763 | −85,664 | 30.7 | 31% |
| 2020 | 1,557,676 | 1,614,395 | −56,719 | 30.4 | 31% |
| 2021 | 1,604,141 | 1,563,483 | 40,658 | 31.7 | 29% |
| 2022 | 9,564,687 | 1,085,510 | 8,479,177 | 132.8 | 58% |
| 2023 | 675,161 | 2,340,881 | −1,665,720 | 56.1 | 21% |
In its most recent public year (2023), this organization spent $1,665,720 more than it brought in. Its reserves stood at about 56.1 months of spending, down from 91.7 in 2012. Staff pay was 21% of spending.
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
Hacienda Villas 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