American Civil Liberties Union Foundation Of Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,010 | 314,245 | 100,765 | 56.7 | 48% |
| 2012 | 543,455 | 349,967 | 193,488 | 57.6 | 45% |
| 2013 | 360,223 | 342,375 | 17,848 | 59.5 | 46% |
| 2014 | 594,673 | 370,488 | 224,185 | 62.2 | 44% |
| 2015 | 585,596 | 412,577 | 173,019 | 60.9 | 40% |
| 2016 | 746,177 | 659,605 | 86,572 | 39.7 | 30% |
| 2017 | 1,097,388 | 564,577 | 532,811 | 57.7 | 46% |
| 2018 | 1,136,466 | 718,294 | 418,172 | 48.5 | 55% |
| 2019 | 1,026,236 | 802,839 | 223,397 | 46.6 | 57% |
| 2020 | 996,326 | 897,281 | 99,045 | 39.9 | 55% |
| 2021 | 1,440,510 | 871,264 | 569,246 | 60.2 | 62% |
| 2022 | 1,563,445 | 1,286,327 | 277,118 | 45.0 | 61% |
| 2023 | 961,868 | 1,521,095 | −559,227 | 31.7 | 63% |
| 2024 | 1,504,648 | 1,668,779 | −164,131 | 31.5 | 66% |
In its most recent public year (2024), this organization spent $164,131 more than it brought in. Its reserves stood at about 31.5 months of spending, down from 56.7 in 2011. Staff pay was 66% of spending. $314,076 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 2024. 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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