Dragonheart Vermont Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 454,053 | 393,498 | 60,555 | 14.5 | 16% |
| 2011 | 609,438 | 277,236 | 332,202 | 34.9 | 24% |
| 2012 | 557,388 | 491,020 | 66,368 | 21.4 | 16% |
| 2013 | 548,357 | 456,011 | 92,346 | 25.4 | 25% |
| 2014 | 512,204 | 601,111 | −88,907 | 17.5 | 28% |
| 2015 | 483,768 | 527,168 | −43,400 | 19.0 | 38% |
| 2016 | 502,825 | 504,473 | −1,648 | 19.8 | 35% |
| 2017 | 472,605 | 512,529 | −39,924 | 18.5 | 33% |
| 2018 | 438,903 | 593,991 | −155,088 | 12.5 | 25% |
| 2019 | 409,890 | 384,875 | 25,015 | 21.7 | 30% |
| 2020 | 183,009 | 246,162 | −63,153 | 32.7 | 36% |
| 2021 | 424,707 | 304,595 | 120,112 | 33.0 | 32% |
| 2022 | 378,019 | 398,332 | −20,313 | 21.8 | 25% |
| 2023 | 533,456 | 482,137 | 51,319 | 20.9 | 23% |
In its most recent public year (2023), this organization brought in $51,319 more than it spent. Its reserves stood at about 20.9 months of spending, up from 14.5 in 2010. Staff pay was 23% 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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