Villa Siena
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,988,837 | 4,377,915 | −389,078 | 14.2 | 56% |
| 2012 | 4,577,189 | 5,078,302 | −501,113 | 11.7 | 52% |
| 2013 | 5,745,069 | 5,957,994 | −212,925 | 10.7 | 52% |
| 2014 | 5,979,283 | 6,334,202 | −354,919 | 9.0 | 50% |
| 2015 | 6,946,856 | 7,734,511 | −787,655 | 7.2 | 45% |
| 2016 | 7,504,968 | 8,591,259 | −1,086,291 | 5.5 | 47% |
| 2017 | 7,626,975 | 8,879,996 | −1,253,021 | 4.6 | 46% |
| 2018 | 7,959,467 | 9,266,346 | −1,306,879 | 3.6 | 47% |
| 2019 | 7,749,965 | 9,558,427 | −1,808,462 | 3.3 | 48% |
| 2020 | 7,803,144 | 9,977,258 | −2,174,114 | 19.5 | 49% |
| 2021 | 8,634,821 | 10,755,447 | −2,120,626 | 17.3 | 49% |
| 2022 | 8,553,213 | 11,226,578 | −2,673,365 | 15.7 | 50% |
| 2023 | 10,685,926 | 11,894,569 | −1,208,643 | 16.3 | 50% |
In its most recent public year (2023), this organization spent $1,208,643 more than it brought in. Its reserves stood at about 16.3 months of spending, up from 14.2 in 2011. Staff pay was 50% of spending. $13,462,003 of its net assets are donor-restricted.
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 Siena'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