New Thoughts Vermont
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,560 | 57,213 | −21,653 | 13.8 | — |
| 2021 | 38,145 | 36,201 | 1,944 | 22.4 | — |
| 2022 | 44,869 | 44,994 | −125 | 18.0 | — |
| 2023 | 72,507 | 49,557 | 22,950 | 21.9 | — |
In its most recent public year (2023), this organization brought in $22,950 more than it spent. Its reserves stood at about 21.9 months of spending, up from 13.8 in 2020.
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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