Villa San Pedro Hdc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,099,140 | 938,099 | 161,041 | -20.7 | 7% |
| 2012 | 1,107,023 | 911,167 | 195,856 | -18.7 | 13% |
| 2013 | 12,931,295 | 836,696 | 12,094,599 | 153.0 | 14% |
| 2014 | 333,617 | 44,974 | 288,643 | 2924.3 | 0% |
| 2015 | 333,836 | 48,338 | 285,498 | 2791.7 | 0% |
| 2016 | 341,835 | 1,063,632 | −721,797 | 118.7 | 0% |
| 2017 | 344,136 | 51,740 | 292,396 | 2508.5 | 0% |
| 2018 | 350,111 | 59,234 | 290,877 | 2250.1 | 0% |
| 2019 | 360,947 | 46,102 | 314,845 | 2972.9 | 0% |
| 2020 | 379,497 | 24,176 | 355,321 | 5845.6 | 0% |
| 2021 | 392,051 | 27,613 | 364,438 | 5276.4 | 0% |
| 2022 | 404,612 | 39,090 | 365,522 | 3839.4 | 0% |
| 2023 | 418,425 | 52,717 | 365,708 | 2930.2 | 0% |
In its most recent public year (2023), this organization brought in $365,708 more than it spent. Its reserves stood at about 2930.2 months of spending, up from -20.7 in 2011. Staff pay was 0% 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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