Village School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,489,120 | 7,919,199 | 1,569,921 | 25.5 | 47% |
| 2012 | 8,934,212 | 8,405,366 | 528,846 | 24.6 | 47% |
| 2013 | 10,976,656 | 8,878,664 | 2,097,992 | 26.6 | 49% |
| 2014 | 11,210,211 | 9,301,911 | 1,908,300 | 28.6 | 51% |
| 2015 | 10,047,948 | 9,742,524 | 305,424 | 27.9 | 52% |
| 2016 | 10,695,297 | 10,092,032 | 603,265 | 26.8 | 53% |
| 2017 | 11,319,430 | 10,635,338 | 684,092 | 26.6 | 52% |
| 2018 | 11,105,830 | 10,888,177 | 217,653 | 26.6 | 53% |
| 2019 | 10,763,624 | 11,325,829 | −562,205 | 25.2 | 53% |
| 2020 | 13,076,991 | 11,733,374 | 1,343,617 | 25.6 | 56% |
| 2021 | 11,896,399 | 11,144,887 | 751,512 | 29.3 | 58% |
| 2022 | 12,696,946 | 12,261,267 | 435,679 | 25.3 | 52% |
| 2023 | 12,483,145 | 12,947,302 | −464,157 | 24.3 | 49% |
In its most recent public year (2023), this organization spent $464,157 more than it brought in. Its reserves stood at about 24.3 months of spending, down from 25.5 in 2011. Staff pay was 49% of spending. $389,361 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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