Vagabond Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,428 | 257,493 | −28,065 | 3.1 | 43% |
| 2012 | 215,093 | 246,386 | −31,293 | 1.7 | 49% |
| 2013 | 320,816 | 259,411 | 61,405 | 4.4 | 44% |
| 2014 | 374,826 | 299,703 | 75,123 | 6.8 | 47% |
| 2015 | 407,244 | 372,711 | 34,533 | 5.4 | 53% |
| 2016 | 592,182 | 489,692 | 102,490 | 6.6 | 47% |
| 2017 | 698,716 | 701,441 | −2,725 | 4.6 | 54% |
| 2018 | 983,490 | 883,223 | 100,267 | 5.0 | 50% |
| 2019 | 1,213,882 | 1,172,396 | 41,486 | 4.0 | 52% |
| 2020 | 2,305,549 | 1,803,697 | 501,852 | 7.8 | 58% |
| 2021 | 3,415,879 | 2,956,601 | 459,278 | 6.6 | 57% |
| 2022 | 3,428,973 | 3,893,589 | −464,616 | 3.6 | 54% |
| 2023 | 3,177,135 | 3,646,709 | −469,574 | 2.3 | 56% |
In its most recent public year (2023), this organization spent $469,574 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 56% 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
Vagabond Missions'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