Vintage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,003,452 | 834,685 | 168,767 | 29.0 | 38% |
| 2021 | 793,879 | 729,279 | 64,600 | 34.2 | 42% |
| 2022 | 1,044,151 | 803,733 | 240,418 | 34.6 | 41% |
| 2023 | 1,486,254 | 1,195,347 | 290,907 | 26.2 | 31% |
In its most recent public year (2023), this organization brought in $290,907 more than it spent. Its reserves stood at about 26.2 months of spending, down from 29 in 2020. Staff pay was 31% of spending. $215,656 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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