Villages Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,888,229 | 3,049,706 | −161,477 | 34.4 | 0% |
| 2012 | 4,353,219 | 3,138,998 | 1,214,221 | 38.1 | 0% |
| 2013 | 3,335,885 | 3,152,198 | 183,687 | 38.6 | 7% |
| 2014 | 6,793,561 | 2,733,052 | 4,060,509 | 62.3 | 9% |
| 2015 | 3,233,140 | 2,132,087 | 1,101,053 | 86.1 | 9% |
| 2016 | 3,090,700 | 2,292,591 | 798,109 | 84.2 | 7% |
| 2017 | 2,744,671 | 2,116,490 | 628,181 | 94.8 | 8% |
| 2018 | 2,898,930 | 2,168,431 | 730,499 | 96.6 | 7% |
| 2019 | 3,037,412 | 2,262,335 | 775,077 | 91.0 | 10% |
| 2020 | 2,904,574 | 2,260,562 | 644,012 | 94.5 | 7% |
| 2021 | 6,980,758 | 2,100,094 | 4,880,664 | 129.6 | 7% |
| 2022 | 2,481,924 | 2,127,786 | 354,138 | 129.9 | 8% |
| 2023 | 10,645,177 | 3,069,013 | 7,576,164 | 119.7 | 12% |
In its most recent public year (2023), this organization brought in $7,576,164 more than it spent. Its reserves stood at about 119.7 months of spending, up from 34.4 in 2011. Staff pay was 12% 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
Villages Ltd'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