V O S I A L Associates Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,116 | 8,410 | 1,706 | 541.0 | — |
| 2012 | 44,322 | 5,249 | 39,073 | 931.2 | — |
| 2013 | 36,622 | 17,676 | 18,946 | 277.9 | — |
| 2014 | 15,632 | 17,078 | −1,446 | 257.9 | — |
| 2015 | −8,375 | 16,846 | −25,221 | 218.2 | — |
| 2016 | 11,709 | 17,105 | −5,396 | 225.1 | — |
| 2017 | −19,558 | 18,149 | −37,707 | 212.3 | — |
| 2018 | 15,950 | 19,874 | −3,924 | 166.6 | — |
| 2019 | 8,342 | 17,752 | −9,410 | 217.5 | — |
| 2020 | 16,109 | 9,489 | 6,620 | 360.7 | — |
| 2021 | −15,892 | 13,095 | −28,987 | 289.5 | — |
| 2022 | 5,607 | 16,479 | −10,872 | 187.9 | — |
In its most recent public year (2022), this organization spent $10,872 more than it brought in. Its reserves stood at about 187.9 months of spending, down from 541 in 2011.
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 2022. 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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