Vsi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,058,369 | 1,048,566 | 9,803 | 6.7 | 2% |
| 2012 | 1,274,325 | 1,251,723 | 22,602 | 5.8 | 2% |
| 2013 | 1,449,351 | 1,477,550 | −28,199 | 4.7 | 0% |
| 2014 | 2,726,696 | 1,637,975 | 1,088,721 | 12.2 | 1% |
| 2015 | 2,223,856 | 2,205,109 | 18,747 | 9.2 | 1% |
| 2016 | 1,945,762 | 818,141 | 1,127,621 | 41.3 | 4% |
| 2017 | 2,000,938 | 1,920,799 | 80,139 | 18.1 | 2% |
| 2018 | 1,930,225 | 1,819,359 | 110,866 | 19.8 | 1% |
| 2019 | 2,445,999 | 1,788,275 | 657,724 | 24.6 | 2% |
| 2020 | 2,960,692 | 1,640,929 | 1,319,763 | 36.4 | 2% |
| 2021 | 2,878,644 | 2,461,032 | 417,612 | 26.3 | 1% |
| 2022 | 2,880,452 | 3,509,745 | −629,293 | 16.3 | 2% |
| 2023 | 3,154,812 | 2,921,406 | 233,406 | 20.6 | 3% |
In its most recent public year (2023), this organization brought in $233,406 more than it spent. Its reserves stood at about 20.6 months of spending, up from 6.7 in 2011. Staff pay was 3% of spending. $4,970,502 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
Vsi'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