My Village Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 3,803 | 9,357 | −5,554 | 61.8 | — |
| 2017 | 40,613 | 36,599 | 4,014 | 12.2 | — |
| 2018 | 45,731 | 37,080 | 8,651 | 19.7 | — |
| 2019 | 33,489 | 17,669 | 15,820 | 52.1 | — |
| 2020 | 27,672 | 22,540 | 5,132 | 43.6 | — |
| 2021 | 28,073 | 17,625 | 10,448 | 62.8 | — |
| 2022 | 1,880 | 21,962 | −20,082 | 39.4 | — |
In its most recent public year (2022), this organization spent $20,082 more than it brought in. Its reserves stood at about 39.4 months of spending, down from 61.8 in 2016.
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 2022. 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
My Village Northwest's IRS filings as a feed — one entry per filing year, through 2022. 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