Vertex Non Profit Holdings Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,126,176 | 5,995,432 | −4,869,256 | 183.5 | 0% |
| 2012 | 2,327,903 | 6,209,297 | −3,881,394 | 169.6 | 0% |
| 2013 | 4,029,590 | 7,293,369 | −3,263,779 | 138.2 | 0% |
| 2014 | 4,055,261 | 7,648,281 | −3,593,020 | 126.9 | 0% |
| 2015 | 3,135,763 | 6,465,379 | −3,329,616 | 143.5 | 0% |
| 2016 | 3,112,683 | 6,417,578 | −3,304,895 | 138.3 | 0% |
| 2017 | 3,107,204 | 6,276,689 | −3,169,485 | 142.9 | 0% |
| 2018 | 3,106,688 | 6,563,051 | −3,456,363 | 129.9 | 0% |
| 2019 | 3,130,486 | 6,361,919 | −3,231,433 | 128.0 | 0% |
| 2020 | 3,364,987 | 6,904,663 | −3,539,676 | 110.5 | 0% |
| 2021 | 3,374,907 | 6,576,096 | −3,201,189 | 109.2 | 0% |
| 2022 | 3,635,457 | 6,808,681 | −3,173,224 | -11.5 | 0% |
| 2023 | 3,421,208 | 4,840,589 | −1,419,381 | -14.0 | 0% |
In its most recent public year (2023), this organization spent $1,419,381 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-14 months), down from 183.5 in 2011. Staff pay was 0% of spending.
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
Vertex Non Profit Holdings Inc'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