Villageworx Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 81,100 | 3,891 | 77,209 | 238.1 | — |
| 2018 | 15,345 | 59,344 | −43,999 | 6.7 | — |
| 2019 | 66,175 | 91,453 | −25,278 | 1.0 | — |
| 2021 | 105,386 | 87,031 | 18,355 | 2.9 | — |
| 2022 | 1,388,581 | 401,717 | 986,864 | 30.1 | 16% |
In its most recent public year (2022), this organization brought in $986,864 more than it spent. Its reserves stood at about 30.1 months of spending, down from 238.1 in 2017. Staff pay was 16% 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 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
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