Villa Maria Of Corpus Christi Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 399,740 | 409,534 | −9,794 | 11.2 | 0% |
| 2021 | 469,557 | 436,501 | 33,056 | 11.4 | 0% |
| 2022 | 461,947 | 476,725 | −14,778 | 10.1 | 20% |
| 2023 | 850,985 | 440,187 | 410,798 | 22.1 | 26% |
In its most recent public year (2023), this organization brought in $410,798 more than it spent. Its reserves stood at about 22.1 months of spending, up from 11.2 in 2020. Staff pay was 26% 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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