Vallejo Veterans Building Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 81,069 | 102,143 | −21,074 | 6.1 | 19% |
| 2021 | 144,226 | 135,032 | 9,194 | 5.4 | 15% |
| 2022 | 235,320 | 233,411 | 1,909 | 3.2 | 33% |
| 2023 | 340,530 | 377,905 | −37,375 | 0.8 | 29% |
In its most recent public year (2023), this organization spent $37,375 more than it brought in. Its reserves stood at about 0.8 months of spending, down from 6.1 in 2020. Staff pay was 29% 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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