Villa Bella Expeditionary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 229,216 | 218,446 | 10,770 | 0.6 | 0% |
| 2020 | 1,891,219 | 1,882,815 | 8,404 | 0.1 | 43% |
| 2021 | 2,648,779 | 2,390,302 | 258,477 | 1.6 | 41% |
| 2022 | 3,241,405 | 2,876,071 | 365,334 | 3.0 | 39% |
| 2023 | 3,814,288 | 4,685,406 | −871,118 | -0.2 | 29% |
In its most recent public year (2023), this organization spent $871,118 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 29% of spending. $98,500 of its net assets are donor-restricted.
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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