Villa Okeefe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 312,135 | 311,114 | 1,021 | -21.5 | 0% |
| 2013 | 327,253 | 330,121 | −2,868 | -20.4 | 0% |
| 2014 | 342,379 | 328,710 | 13,669 | -20.0 | 0% |
| 2015 | 354,054 | 344,528 | 9,526 | -18.7 | 0% |
| 2016 | 383,131 | 350,712 | 32,419 | -17.3 | 0% |
| 2017 | 376,711 | 348,093 | 28,618 | -16.4 | 0% |
| 2018 | 392,870 | 357,086 | 35,784 | -14.8 | 0% |
| 2019 | 419,441 | 382,121 | 37,320 | -12.7 | 0% |
| 2020 | 437,089 | 339,632 | 97,457 | -10.8 | 0% |
| 2021 | 442,531 | 357,232 | 85,299 | -7.4 | 0% |
| 2022 | 455,356 | 368,204 | 87,152 | -4.3 | 0% |
| 2023 | 449,453 | 372,326 | 77,127 | -1.8 | 0% |
| 2024 | 534,530 | 363,892 | 170,638 | 3.8 | 19% |
In its most recent public year (2024), this organization brought in $170,638 more than it spent. Its reserves stood at about 3.8 months of spending, up from -21.5 in 2012. Staff pay was 19% 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 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 Okeefe'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