Villa St Maurice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 864,347 | 1,430,478 | −566,131 | 130.6 | 6% |
| 2021 | 862,599 | 1,457,603 | −595,004 | 123.2 | 8% |
| 2022 | 1,182,785 | 1,456,619 | −273,834 | 121.1 | 10% |
| 2023 | 988,695 | 1,505,360 | −516,665 | 113.0 | 8% |
In its most recent public year (2023), this organization spent $516,665 more than it brought in. Its reserves stood at about 113 months of spending, down from 130.6 in 2020. Staff pay was 8% 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
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