Vernonia Senior Citizens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,303 | 71,983 | −13,680 | 25.1 | — |
| 2012 | 54,631 | 65,206 | −10,575 | 25.7 | — |
| 2013 | 55,432 | 67,261 | −11,829 | 22.8 | — |
| 2014 | 58,772 | 71,113 | −12,341 | 19.5 | — |
| 2015 | 111,998 | 55,557 | 56,441 | 37.2 | — |
| 2016 | 50,216 | 67,290 | −17,074 | 27.6 | — |
| 2017 | 64,759 | 47,897 | 16,862 | 43.1 | — |
| 2018 | 71,204 | 46,940 | 24,264 | 50.1 | — |
| 2019 | 317,408 | 58,371 | 259,037 | 93.6 | 20% |
| 2020 | 99,700 | 72,988 | 26,712 | 78.2 | 29% |
| 2021 | 103,770 | 99,625 | 4,145 | 57.8 | 50% |
| 2022 | 127,342 | 117,427 | 9,915 | 50.0 | — |
| 2023 | 135,423 | 148,786 | −13,363 | 38.4 | — |
In its most recent public year (2023), this organization spent $13,363 more than it brought in. Its reserves stood at about 38.4 months of spending, up from 25.1 in 2011.
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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