Villagesokc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,611 | 0 | 1,611 | — | — |
| 2018 | 40,446 | 29,298 | 11,148 | 5.2 | — |
| 2019 | 95,201 | 89,066 | 6,135 | 2.5 | — |
| 2020 | 87,818 | 96,716 | −8,898 | 1.2 | — |
| 2021 | 117,152 | 98,035 | 19,117 | 3.6 | — |
| 2022 | 181,560 | 169,113 | 12,447 | 2.9 | — |
| 2023 | 221,397 | 240,769 | −19,372 | 1.1 | 41% |
In its most recent public year (2023), this organization spent $19,372 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 41% 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
Villagesokc Inc's IRS filings as a feed — one entry per filing year, through 2023. 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