Villa Majella Of Santa Barbara Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,746 | 138,933 | −16,187 | 37.6 | — |
| 2012 | 90,732 | 142,736 | −52,004 | 32.2 | — |
| 2013 | 93,898 | 151,577 | −57,679 | 25.8 | — |
| 2014 | 111,337 | 153,679 | −42,342 | 22.1 | — |
| 2015 | 684,696 | 170,800 | 513,896 | 56.2 | 61% |
| 2016 | 115,414 | 183,698 | −68,284 | 47.8 | 65% |
| 2017 | 88,008 | 213,755 | −125,747 | 34.0 | 67% |
| 2018 | 94,994 | 202,619 | −107,625 | 29.5 | 67% |
| 2019 | 198,580 | 242,189 | −43,609 | 22.5 | 66% |
| 2020 | 113,317 | 217,703 | −104,386 | 19.3 | 69% |
| 2021 | 212,584 | 210,935 | 1,649 | 20.0 | 64% |
| 2022 | 184,193 | 214,630 | −30,437 | 18.0 | 58% |
| 2023 | 146,580 | 160,031 | −13,451 | 23.1 | 57% |
In its most recent public year (2023), this organization spent $13,451 more than it brought in. Its reserves stood at about 23.1 months of spending, down from 37.6 in 2011. Staff pay was 57% of spending. $8,739 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
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