Villa Maria Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 599,126 | 505,848 | 93,278 | 57.6 | 0% |
| 2012 | 434,062 | 472,604 | −38,542 | 60.7 | 0% |
| 2013 | 286,302 | 385,522 | −99,220 | 71.3 | 0% |
| 2014 | 300,100 | 398,575 | −98,475 | 66.0 | 0% |
| 2015 | 310,843 | 398,813 | −87,970 | 63.3 | 0% |
| 2016 | 163,835 | 215,945 | −52,110 | 108.3 | 7% |
| 2017 | 346,954 | 406,040 | −59,086 | 55.9 | 8% |
| 2018 | 353,735 | 432,331 | −78,596 | 50.3 | 6% |
| 2019 | 398,354 | 458,705 | −60,351 | 48.3 | 12% |
| 2020 | 398,565 | 496,647 | −98,082 | 42.2 | 22% |
| 2021 | 427,733 | 490,581 | −62,848 | 41.2 | 23% |
| 2022 | 441,632 | 476,885 | −35,253 | 41.5 | 16% |
| 2023 | 437,226 | 465,730 | −28,504 | 41.8 | 0% |
In its most recent public year (2023), this organization spent $28,504 more than it brought in. Its reserves stood at about 41.8 months of spending, down from 57.6 in 2011. 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 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 Maria 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