Village Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 180,639 | 155,712 | 24,927 | 1.9 | — |
| 2014 | 154,848 | 126,521 | 28,327 | 5.4 | — |
| 2015 | 199,709 | 135,880 | 63,829 | 10.7 | — |
| 2016 | 190,619 | 197,975 | −7,356 | 6.9 | — |
| 2017 | 265,937 | 223,867 | 42,070 | 8.4 | 43% |
| 2018 | 449,947 | 355,303 | 94,644 | 8.5 | 33% |
| 2019 | 340,639 | 343,688 | −3,049 | 8.6 | 39% |
| 2020 | 381,053 | 348,851 | 32,202 | 9.6 | 46% |
| 2021 | 432,992 | 312,495 | 120,497 | 15.4 | 48% |
| 2022 | 331,914 | 295,820 | 36,094 | 17.7 | 49% |
| 2023 | 345,584 | 339,818 | 5,766 | 15.6 | 49% |
In its most recent public year (2023), this organization brought in $5,766 more than it spent. Its reserves stood at about 15.6 months of spending, up from 1.9 in 2013. Staff pay was 49% 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 Project'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