Village South Africa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 180,836 | 134,529 | 46,307 | 13.0 | — |
| 2021 | 176,798 | 211,699 | −34,901 | 6.3 | — |
| 2022 | 179,338 | 194,688 | −15,350 | 5.9 | — |
| 2023 | 203,471 | 210,240 | −6,769 | 5.1 | 0% |
In its most recent public year (2023), this organization spent $6,769 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 13 in 2020. 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
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