Northeastern Vermont Regional Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 366,249 | 496,225 | −129,976 | 80.3 | 38% |
| 2012 | 2,329,651 | 537,713 | 1,791,938 | 116.0 | 38% |
| 2013 | 412,321 | 680,224 | −267,903 | 82.5 | 29% |
| 2014 | 554,183 | 713,209 | −159,026 | 71.6 | 27% |
| 2015 | 666,721 | 759,373 | −92,652 | 64.6 | 0% |
| 2016 | 601,760 | 791,948 | −190,188 | 59.4 | 0% |
| 2017 | 501,610 | 828,823 | −327,213 | 81.4 | 0% |
| 2018 | 590,719 | 783,764 | −193,045 | 82.6 | 0% |
| 2019 | 623,987 | 700,954 | −76,967 | 90.8 | 0% |
| 2020 | 501,044 | 891,474 | −390,430 | 67.0 | 0% |
| 2021 | 815,740 | 834,937 | −19,197 | 72.3 | 0% |
| 2022 | 1,033,981 | 900,630 | 133,351 | 67.7 | 0% |
| 2023 | 2,799,991 | 679,191 | 2,120,800 | 141.7 | 0% |
In its most recent public year (2023), this organization brought in $2,120,800 more than it spent. Its reserves stood at about 141.7 months of spending, up from 80.3 in 2011. Staff pay was 0% of spending. $3,875,323 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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