Villa Agave Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,550 | 111,026 | −24,476 | -47.2 | — |
| 2012 | 94,373 | 115,810 | −21,437 | -47.5 | — |
| 2013 | 85,699 | 95,645 | −9,946 | -58.7 | — |
| 2014 | 97,505 | 97,257 | 248 | -59.2 | — |
| 2015 | 96,433 | 99,294 | −2,861 | -58.3 | — |
| 2016 | 88,274 | 87,967 | 307 | -65.8 | — |
| 2017 | 91,162 | 80,976 | 10,186 | -69.3 | — |
| 2018 | 87,469 | 83,579 | 3,890 | -66.6 | — |
| 2019 | 89,951 | 85,129 | 4,822 | -64.7 | — |
| 2020 | 91,911 | 79,216 | 12,695 | -67.6 | — |
| 2021 | 70,518 | 60,812 | 9,706 | -86.1 | — |
| 2022 | 65,214 | 69,390 | −4,176 | -76.2 | — |
| 2023 | 100,961 | 81,083 | 19,878 | -62.3 | — |
In its most recent public year (2023), this organization brought in $19,878 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-62.3 months), down from -47.2 in 2011.
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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