Villa Comunitaria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 433,172 | 167,958 | 265,214 | 18.9 | 58% |
| 2020 | 1,366,254 | 1,152,971 | 213,283 | 5.0 | 47% |
| 2021 | 1,693,387 | 1,629,109 | 64,278 | 4.0 | 45% |
| 2022 | 2,555,615 | 1,748,743 | 806,872 | 9.2 | 50% |
| 2023 | 2,672,381 | 2,557,803 | 114,578 | 6.8 | 46% |
In its most recent public year (2023), this organization brought in $114,578 more than it spent. Its reserves stood at about 6.8 months of spending, down from 18.9 in 2019. Staff pay was 46% of spending. $645,787 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
Villa Comunitaria'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