Vital Edge Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 162,319 | 104,602 | 57,717 | 11.9 | — |
| 2013 | 48,685 | 111,870 | −63,185 | 4.4 | — |
| 2014 | 233,267 | 223,473 | 9,794 | 2.7 | 0% |
| 2015 | 284,110 | 256,952 | 27,158 | 3.6 | 0% |
| 2016 | 238,130 | 201,564 | 36,566 | 6.8 | 0% |
| 2017 | 199,622 | 247,018 | −47,396 | 3.3 | — |
| 2018 | 177,335 | 201,270 | −23,935 | 2.6 | — |
| 2019 | 191,372 | 143,827 | 47,545 | 7.6 | — |
| 2020 | 206,800 | 137,875 | 68,925 | 13.9 | 0% |
| 2021 | 195,100 | 247,867 | −52,767 | 5.2 | 10% |
| 2022 | 226,120 | 132,164 | 93,956 | 18.2 | 19% |
| 2023 | 119,637 | 159,796 | −40,159 | 12.1 | — |
In its most recent public year (2023), this organization spent $40,159 more than it brought in. Its reserves stood at about 12.1 months 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
Vital Edge Fund'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