Verland
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,191,550 | 3,152,442 | 39,108 | -2.0 | 62% |
| 2012 | 3,030,264 | 3,052,786 | −22,522 | -2.1 | 59% |
| 2013 | 3,011,194 | 2,984,278 | 26,916 | -2.1 | 61% |
| 2014 | 3,078,081 | 3,075,000 | 3,081 | -2.0 | 58% |
| 2015 | 4,249,968 | 3,151,164 | 1,098,804 | 2.2 | 56% |
| 2016 | 3,957,415 | 3,627,607 | 329,808 | 3.0 | 51% |
| 2017 | 3,468,693 | 3,549,769 | −81,076 | 2.8 | 54% |
| 2018 | 3,540,004 | 3,599,645 | −59,641 | 2.6 | 62% |
| 2019 | 4,050,883 | 3,611,194 | 439,689 | 4.0 | 53% |
| 2020 | 3,559,771 | 4,276,651 | −716,880 | 1.4 | 48% |
| 2021 | 4,158,512 | 4,898,019 | −739,507 | -0.6 | 47% |
| 2022 | 4,620,849 | 5,750,384 | −1,129,535 | -3.1 | 41% |
| 2023 | 5,289,474 | 5,844,002 | −554,528 | -4.0 | 44% |
In its most recent public year (2023), this organization spent $554,528 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from -2 in 2011. Staff pay was 44% of spending. $668,136 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
Verland's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works