Our Lady Of Fatima Villa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,117 | 0 | 78,117 | — | — |
| 2012 | 87,348 | 4,080 | 83,268 | 12645.8 | 0% |
| 2013 | 155,589 | 92,277 | 63,312 | 610.5 | 0% |
| 2014 | 278,949 | 222,275 | 56,674 | 284.9 | 0% |
| 2015 | 455,789 | 1,111,828 | −656,039 | 48.6 | 0% |
| 2016 | 255,226 | 781,868 | −526,642 | 59.1 | 0% |
| 2017 | 155,440 | 195,925 | −40,485 | 250.7 | 0% |
| 2018 | 228,452 | 133,049 | 95,403 | 385.4 | 0% |
| 2019 | 5,353,023 | 97,298 | 5,255,725 | 1195.6 | 0% |
| 2020 | 413,057 | 137,484 | 275,573 | 882.6 | 0% |
| 2021 | 3,442,894 | 225,882 | 3,217,012 | 708.1 | 0% |
| 2022 | 655,812 | 628,072 | 27,740 | 208.3 | 61% |
| 2023 | 356,459 | 636,453 | −279,994 | 217.6 | 53% |
In its most recent public year (2023), this organization spent $279,994 more than it brought in. Its reserves stood at about 217.6 months of spending. Staff pay was 53% 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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