Village Movement California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 250,787 | 167,853 | 82,934 | 10.6 | 63% |
| 2022 | 446,985 | 325,587 | 121,398 | 9.9 | 42% |
| 2023 | 501,066 | 432,183 | 68,883 | 9.4 | 50% |
In its most recent public year (2023), this organization brought in $68,883 more than it spent. Its reserves stood at about 9.4 months of spending, down from 10.6 in 2021. Staff pay was 50% of spending. $49,000 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
Village Movement California'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