Villa De Confianza
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 129,819 | 104,279 | 25,540 | -53.7 | — |
| 2021 | 142,404 | 109,552 | 32,852 | -47.5 | — |
| 2022 | 127,943 | 143,551 | −15,608 | -37.5 | — |
| 2023 | 153,722 | 133,009 | 20,713 | -38.7 | — |
In its most recent public year (2023), this organization brought in $20,713 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-38.7 months), up from -53.7 in 2020.
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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