Vermont Family Forests Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,032,255 | 112,873 | 919,382 | 124.4 | 30% |
| 2017 | 427,649 | 308,862 | 118,787 | 50.1 | 42% |
| 2018 | 369,537 | 343,735 | 25,802 | 48.7 | 39% |
| 2019 | 339,980 | 323,946 | 16,034 | 56.1 | 43% |
| 2020 | 408,762 | 339,721 | 69,041 | 55.5 | 42% |
| 2021 | 544,896 | 353,417 | 191,479 | 59.9 | 40% |
| 2022 | 617,984 | 390,366 | 227,618 | 61.2 | 46% |
| 2023 | 539,748 | 434,416 | 105,332 | 58.2 | 42% |
In its most recent public year (2023), this organization brought in $105,332 more than it spent. Its reserves stood at about 58.2 months of spending, down from 124.4 in 2016. Staff pay was 42% of spending. $1,131,660 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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