Resiliency Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1 | 3,045 | −3,044 | 18.1 | — |
| 2020 | 434,946 | 116,040 | 318,906 | 33.5 | 0% |
| 2021 | 368,889 | 257,178 | 111,711 | 22.6 | 4% |
| 2022 | 353,319 | 288,936 | 64,383 | 23.3 | 29% |
| 2023 | 988,463 | 240,260 | 748,203 | 65.4 | 38% |
In its most recent public year (2023), this organization brought in $748,203 more than it spent. Its reserves stood at about 65.4 months of spending, up from 18.1 in 2019. Staff pay was 38% of spending. $520,688 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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