Village Of Excellence Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,310,041 | 1,308,480 | 1,561 | 1.3 | 0% |
| 2013 | 1,695,660 | 1,679,888 | 15,772 | 1.1 | 0% |
| 2014 | 2,151,956 | 2,138,089 | 13,867 | 1.0 | 0% |
| 2015 | 3,452,904 | 3,159,015 | 293,889 | 1.8 | 0% |
| 2016 | 3,432,892 | 3,590,864 | −157,972 | 1.0 | 0% |
| 2017 | 3,022,477 | 3,128,747 | −106,270 | 0.8 | 0% |
| 2018 | 3,223,761 | 3,145,643 | 78,118 | 1.1 | 0% |
| 2019 | 3,172,217 | 3,289,656 | −117,439 | 0.6 | 0% |
| 2020 | 3,428,923 | 3,463,681 | −34,758 | 0.4 | 0% |
| 2021 | 4,177,538 | 3,838,581 | 338,957 | 1.5 | 0% |
| 2022 | 3,501,015 | 3,573,425 | −72,410 | 1.3 | 0% |
| 2023 | 3,384,367 | 3,582,235 | −197,868 | 0.7 | 0% |
In its most recent public year (2023), this organization spent $197,868 more than it brought in. Its reserves stood at about 0.7 months of spending. Staff pay was 0% 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
Village Of Excellence 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