Centre Volunteers In Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 935,521 | 856,564 | 78,957 | 11.9 | 48% |
| 2012 | 790,495 | 832,525 | −42,030 | 11.5 | 50% |
| 2013 | 735,507 | 797,818 | −62,311 | 11.2 | 50% |
| 2014 | 856,072 | 785,221 | 70,851 | 12.6 | 54% |
| 2015 | 875,334 | 874,378 | 956 | 9.7 | 58% |
| 2016 | 1,058,319 | 917,627 | 140,692 | 11.1 | 58% |
| 2017 | 1,152,556 | 965,188 | 187,368 | 12.9 | 58% |
| 2018 | 1,282,052 | 1,114,505 | 167,547 | 13.0 | 53% |
| 2019 | 995,280 | 1,209,793 | −214,513 | 9.8 | 58% |
| 2020 | 1,555,206 | 1,389,452 | 165,754 | 10.0 | 63% |
| 2021 | 2,655,574 | 1,578,397 | 1,077,177 | 17.5 | 61% |
| 2022 | 5,662,381 | 1,654,208 | 4,008,173 | 45.4 | 52% |
| 2023 | 4,928,347 | 2,341,895 | 2,586,452 | 45.5 | 54% |
In its most recent public year (2023), this organization brought in $2,586,452 more than it spent. Its reserves stood at about 45.5 months of spending, up from 11.9 in 2011. Staff pay was 54% of spending. $1,427,024 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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