Villa Apartments Housing Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,002 | 130,688 | −27,686 | -61.0 | 9% |
| 2021 | 106,521 | 130,261 | −23,740 | -63.3 | 12% |
| 2022 | 101,930 | 142,002 | −40,072 | -61.2 | 12% |
| 2023 | 109,589 | 182,985 | −73,396 | -52.0 | 12% |
In its most recent public year (2023), this organization spent $73,396 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-52 months), up from -61 in 2020. Staff pay was 12% 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
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