Vertuelab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,574,583 | 1,908,805 | −334,222 | 4.8 | 17% |
| 2012 | 1,951,519 | 1,778,269 | 173,250 | 6.3 | 25% |
| 2013 | 2,042,831 | 2,229,056 | −186,225 | 4.0 | 25% |
| 2014 | 3,477,433 | 2,989,859 | 487,574 | 5.0 | 22% |
| 2015 | 3,333,974 | 3,087,671 | 246,303 | 5.8 | 22% |
| 2016 | 3,444,384 | 3,188,766 | 255,618 | 6.5 | 24% |
| 2017 | 3,468,768 | 3,268,544 | 200,224 | 7.1 | 26% |
| 2018 | 2,009,906 | 2,328,759 | −318,853 | 8.3 | 35% |
| 2019 | 1,717,887 | 1,661,452 | 56,435 | 12.1 | 57% |
| 2020 | 2,374,129 | 1,750,696 | 623,433 | 15.8 | 54% |
| 2021 | 2,326,583 | 1,509,395 | 817,188 | 24.8 | 64% |
| 2022 | 2,827,087 | 1,883,081 | 944,006 | 26.4 | 56% |
| 2023 | 2,215,379 | 3,064,486 | −849,107 | 12.8 | 54% |
In its most recent public year (2023), this organization spent $849,107 more than it brought in. Its reserves stood at about 12.8 months of spending, up from 4.8 in 2011. Staff pay was 54% of spending. $1,592,750 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
Vertuelab'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