Voices Of Community Activists & Leaders-Vocal-Ny-Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,099,708 | 2,850,015 | 249,693 | 7.1 | 56% |
| 2020 | 4,819,617 | 3,749,425 | 1,070,192 | 10.9 | 57% |
| 2021 | 6,697,866 | 4,924,040 | 1,773,826 | 13.2 | 51% |
| 2022 | 6,817,921 | 6,228,312 | 589,609 | 11.1 | 51% |
| 2023 | 9,551,759 | 8,290,188 | 1,261,571 | 10.2 | 44% |
In its most recent public year (2023), this organization brought in $1,261,571 more than it spent. Its reserves stood at about 10.2 months of spending, up from 7.1 in 2019. Staff pay was 44% of spending. $4,073,042 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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