Villa San Luis Charitable Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 534,077 | 486,592 | 47,485 | -4.1 | 23% |
| 2012 | 548,197 | 498,369 | 49,828 | -2.8 | 25% |
| 2013 | 509,739 | 487,025 | 22,714 | -2.3 | 20% |
| 2014 | 549,025 | 404,441 | 144,584 | 1.1 | 21% |
| 2015 | 574,604 | 507,689 | 66,915 | 2.5 | 19% |
| 2016 | 580,305 | 502,828 | 77,477 | 4.3 | 19% |
| 2017 | 598,151 | 496,322 | 101,829 | 6.9 | 23% |
| 2018 | 545,913 | 462,557 | 83,356 | 9.5 | 25% |
| 2019 | 565,034 | 447,311 | 117,723 | 13.0 | 24% |
| 2020 | 571,781 | 434,834 | 136,947 | 17.0 | 27% |
| 2021 | 636,713 | 435,341 | 201,372 | 22.5 | 26% |
| 2022 | 597,135 | 466,043 | 131,092 | 24.4 | 28% |
| 2023 | 612,927 | 464,955 | 147,972 | 28.3 | 35% |
In its most recent public year (2023), this organization brought in $147,972 more than it spent. Its reserves stood at about 28.3 months of spending, up from -4.1 in 2011. Staff pay was 35% 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
Villa San Luis Charitable Trust Inc'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