Creating A Villag
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,057 | 165,018 | −61,961 | 22.2 | 0% |
| 2019 | 3,384 | 75,504 | −72,120 | 37.2 | 0% |
| 2020 | 1,061 | 33,837 | −32,776 | 71.3 | 0% |
In its most recent public year (2020), this organization spent $32,776 more than it brought in. Its reserves stood at about 71.3 months of spending, up from 22.2 in 2018. 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 2020. 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
Creating A Villag's IRS filings as a feed — one entry per filing year, through 2020. 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