Villa Elizabeth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 102,298 | 94,644 | 7,654 | -20.2 | — |
| 2013 | 90,117 | 83,848 | 6,269 | -21.9 | — |
| 2014 | 94,859 | 91,728 | 3,131 | -19.6 | — |
| 2015 | 100,342 | 94,996 | 5,346 | -18.3 | — |
| 2016 | 108,567 | 92,039 | 16,528 | -16.7 | — |
| 2017 | 99,282 | 97,681 | 1,601 | -15.5 | — |
| 2018 | 102,554 | 99,217 | 3,337 | -14.9 | — |
| 2019 | 102,364 | 104,625 | −2,261 | -14.4 | — |
| 2020 | 115,770 | 107,889 | 7,881 | -13.1 | — |
| 2021 | 105,284 | 103,852 | 1,432 | -13.4 | — |
| 2022 | 122,363 | 118,291 | 4,072 | -11.4 | — |
| 2023 | 116,354 | 101,950 | 14,404 | -11.5 | — |
In its most recent public year (2023), this organization brought in $14,404 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-11.5 months), up from -20.2 in 2012.
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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