Village Improvement Assoc Of West Haven
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,693,733 | 1,808,621 | −114,888 | 32.5 | 51% |
| 2012 | 1,708,646 | 1,766,584 | −57,938 | 33.3 | 47% |
| 2013 | 1,724,105 | 1,761,836 | −37,731 | 34.3 | 49% |
| 2014 | 1,768,121 | 1,902,566 | −134,445 | 32.9 | 50% |
| 2015 | 1,850,974 | 1,827,658 | 23,316 | 34.0 | 49% |
| 2016 | 1,733,189 | 1,832,052 | −98,863 | 32.6 | 49% |
| 2017 | 1,725,295 | 1,770,032 | −44,737 | 34.7 | 52% |
| 2018 | 1,942,578 | 1,829,964 | 112,614 | 35.0 | 4% |
| 2019 | 1,644,971 | 1,821,776 | −176,805 | 34.3 | 53% |
| 2020 | 1,682,224 | 1,883,818 | −201,594 | 31.8 | 48% |
| 2021 | 2,034,778 | 1,799,801 | 234,977 | 36.5 | 50% |
| 2022 | 1,680,395 | 1,871,114 | −190,719 | 31.1 | 48% |
| 2023 | 2,066,583 | 2,068,126 | −1,543 | 28.4 | 45% |
In its most recent public year (2023), this organization spent $1,543 more than it brought in. Its reserves stood at about 28.4 months of spending, down from 32.5 in 2011. Staff pay was 45% of spending. $17,304 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
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