Villa Assumpta Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 518,895 | 685,625 | −166,730 | 67.6 | 23% |
| 2012 | 540,920 | 693,601 | −152,681 | 64.2 | 25% |
| 2013 | 516,673 | 755,602 | −238,929 | 55.5 | 24% |
| 2014 | 561,424 | 750,155 | −188,731 | 53.4 | 27% |
| 2015 | 591,698 | 748,500 | −156,802 | 51.0 | 28% |
| 2016 | 585,010 | 761,368 | −176,358 | 47.4 | 28% |
| 2017 | 606,710 | 720,242 | −113,532 | 48.1 | 30% |
| 2018 | 634,337 | 750,682 | −116,345 | 44.2 | 30% |
| 2019 | 653,332 | 770,670 | −117,338 | 41.2 | 31% |
| 2020 | 649,125 | 740,030 | −90,905 | 41.5 | 27% |
| 2021 | 782,391 | 855,562 | −73,171 | 34.8 | 28% |
| 2022 | 767,476 | 924,035 | −156,559 | 30.2 | 28% |
| 2023 | 822,053 | 1,133,841 | −311,788 | 21.3 | 23% |
| 2024 | 1,039,313 | 1,008,694 | 30,619 | 24.3 | 26% |
In its most recent public year (2024), this organization brought in $30,619 more than it spent. Its reserves stood at about 24.3 months of spending, down from 67.6 in 2011. Staff pay was 26% of spending. $5,020,900 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 2024. 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
Villa Assumpta Inc's IRS filings as a feed — one entry per filing year, through 2024. 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