The V Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,066,421 | 14,415,183 | 651,238 | 12.5 | 7% |
| 2012 | 17,216,172 | 17,032,307 | 183,865 | 11.5 | 6% |
| 2013 | 17,794,856 | 16,928,752 | 866,104 | 12.7 | 10% |
| 2014 | 31,093,042 | 18,820,333 | 12,272,709 | 20.0 | 10% |
| 2015 | 28,470,653 | 25,201,155 | 3,269,498 | 15.6 | 9% |
| 2016 | 24,744,623 | 25,465,921 | −721,298 | 15.6 | 9% |
| 2017 | 29,273,062 | 27,693,120 | 1,579,942 | 15.1 | 8% |
| 2018 | 40,085,199 | 30,945,548 | 9,139,651 | 15.2 | 7% |
| 2019 | 33,522,505 | 33,129,624 | 392,881 | 14.4 | 7% |
| 2020 | 19,512,235 | 18,863,499 | 648,736 | 26.6 | 14% |
| 2021 | 32,236,754 | 26,594,551 | 5,642,203 | 23.0 | 10% |
| 2022 | 38,304,202 | 33,070,010 | 5,234,192 | 18.1 | 10% |
| 2023 | 47,813,363 | 50,407,793 | −2,594,430 | 12.1 | 7% |
In its most recent public year (2023), this organization spent $2,594,430 more than it brought in. Its reserves stood at about 12.1 months of spending. Staff pay was 7% of spending. $20,373,654 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
The V Foundation'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