Villa Santa Maria Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,935 | 339,233 | 43,702 | 15.9 | 22% |
| 2012 | 386,148 | 354,921 | 31,227 | 16.3 | 26% |
| 2013 | 406,951 | 365,022 | 41,929 | 17.2 | 24% |
| 2014 | 421,207 | 392,576 | 28,631 | 16.9 | 23% |
| 2015 | 430,430 | 399,335 | 31,095 | 17.5 | 23% |
| 2016 | 443,980 | 406,011 | 37,969 | 18.4 | 24% |
| 2017 | 458,203 | 408,744 | 49,459 | 19.7 | 24% |
| 2018 | 472,223 | 414,933 | 57,290 | 21.0 | 25% |
| 2019 | 519,730 | 420,324 | 99,406 | 23.6 | 25% |
| 2020 | 627,218 | 453,701 | 173,517 | 26.5 | 24% |
| 2021 | 943,283 | 938,149 | 5,134 | 12.9 | 16% |
| 2022 | 1,251,685 | 1,113,055 | 138,630 | 12.3 | 13% |
| 2023 | 1,358,351 | 1,228,444 | 129,907 | 12.5 | 14% |
In its most recent public year (2023), this organization brought in $129,907 more than it spent. Its reserves stood at about 12.5 months of spending, down from 15.9 in 2011. Staff pay was 14% 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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