Vaughn College Of Aeronautics And Technology
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,494,668 | 31,363,217 | 131,451 | 6.2 | 37% |
| 2012 | 37,806,030 | 33,757,454 | 4,048,576 | 7.7 | 39% |
| 2013 | 52,127,297 | 36,479,273 | 15,648,024 | 13.0 | 37% |
| 2014 | 43,808,965 | 38,622,944 | 5,186,021 | 15.0 | 36% |
| 2015 | 40,492,592 | 41,500,056 | −1,007,464 | 13.5 | 35% |
| 2016 | 39,520,865 | 42,519,159 | −2,998,294 | 12.7 | 32% |
| 2017 | 39,574,992 | 42,271,517 | −2,696,525 | 12.0 | 32% |
| 2018 | 41,341,629 | 42,840,296 | −1,498,667 | 11.8 | 32% |
| 2019 | 43,626,571 | 45,496,322 | −1,869,751 | 10.6 | 32% |
| 2020 | 50,907,424 | 50,942,722 | −35,298 | 9.5 | 30% |
| 2021 | 41,818,773 | 44,761,879 | −2,943,106 | 11.4 | 30% |
| 2022 | 40,549,911 | 43,389,503 | −2,839,592 | 9.7 | 31% |
| 2023 | 40,693,540 | 43,562,964 | −2,869,424 | 8.3 | 32% |
In its most recent public year (2023), this organization spent $2,869,424 more than it brought in. Its reserves stood at about 8.3 months of spending, up from 6.2 in 2011. Staff pay was 32% of spending. $5,387,106 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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