Century Villages At Cabrillo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,055,446 | 2,448,191 | 607,255 | 11.3 | 0% |
| 2012 | 3,065,812 | 2,981,785 | 84,027 | 9.6 | 0% |
| 2013 | 3,612,795 | 3,312,043 | 300,752 | 9.7 | 32% |
| 2014 | 4,469,058 | 3,404,613 | 1,064,445 | 13.2 | 33% |
| 2015 | 6,040,064 | 3,689,020 | 2,351,044 | 19.8 | 32% |
| 2016 | 4,708,513 | 3,978,140 | 730,373 | 23.0 | 32% |
| 2017 | 4,962,667 | 4,528,087 | 434,580 | 21.3 | 38% |
| 2018 | 4,062,647 | 4,838,676 | −776,029 | 18.1 | 38% |
| 2019 | 4,361,911 | 5,690,715 | −1,328,804 | 12.5 | 43% |
| 2020 | 5,913,265 | 5,427,637 | 485,628 | 36.3 | 48% |
| 2021 | 4,907,626 | 5,594,804 | −687,178 | 33.8 | 50% |
| 2022 | 8,590,532 | 6,342,426 | 2,248,106 | 34.1 | 45% |
| 2023 | 5,618,245 | 7,288,235 | −1,669,990 | 26.9 | 45% |
In its most recent public year (2023), this organization spent $1,669,990 more than it brought in. Its reserves stood at about 26.9 months of spending, up from 11.3 in 2011. Staff pay was 45% 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
Century Villages At Cabrillo 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