Villa Del Sol Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 117,983 | 99,372 | 18,611 | -57.2 | 0% |
| 2011 | 149,318 | 158,537 | −9,219 | -36.6 | 14% |
| 2012 | 154,018 | 178,348 | −24,330 | -33.4 | 24% |
| 2015 | 166,137 | 190,251 | −24,114 | -32.4 | 20% |
| 2016 | 164,261 | 206,919 | −42,658 | -31.2 | 24% |
| 2017 | 184,439 | 213,493 | −29,054 | -31.4 | 24% |
| 2018 | 197,190 | 163,400 | 33,790 | -37.9 | 12% |
| 2019 | 202,302 | 199,429 | 2,873 | -29.7 | 9% |
| 2020 | 203,542 | 203,682 | −140 | -28.7 | 17% |
| 2021 | 198,260 | 212,589 | −14,329 | -28.0 | 18% |
| 2022 | 201,131 | 211,752 | −10,621 | -30.2 | 25% |
| 2023 | 210,772 | 269,539 | −58,767 | -26.5 | 26% |
In its most recent public year (2023), this organization spent $58,767 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-26.5 months), up from -57.2 in 2010. Staff pay was 26% 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 Del Sol Senior Housing 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