Village Creek Human & Environmental
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,569 | 37,747 | −22,178 | 34.0 | — |
| 2012 | 22,726 | 47,877 | −25,151 | 20.0 | — |
| 2013 | 46,743 | 68,151 | −21,408 | 11.6 | — |
| 2014 | 158,660 | 58,115 | 100,545 | 35.2 | — |
| 2015 | 21,957 | 115,522 | −93,565 | 7.5 | — |
| 2016 | 70,715 | 72,227 | −1,512 | 11.5 | — |
| 2017 | 51,946 | 68,796 | −16,850 | 10.2 | — |
| 2018 | 92,417 | 60,407 | 32,010 | 18.0 | — |
| 2019 | 81,231 | 59,492 | 21,739 | 24.0 | — |
| 2020 | 23,901 | 55,953 | −32,052 | 19.6 | — |
| 2021 | 5,089 | 43,646 | −38,557 | 16.7 | — |
| 2022 | 24,892 | 18,585 | 6,307 | 41.3 | — |
| 2023 | 39,419 | 38,520 | 899 | 20.1 | — |
In its most recent public year (2023), this organization brought in $899 more than it spent. Its reserves stood at about 20.1 months of spending, down from 34 in 2011.
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 Creek Human & Environmental'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