V&T Residential Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 383,737 | 457,713 | −73,976 | 2.4 | 34% |
| 2015 | 1,063,667 | 908,209 | 155,458 | 2.6 | 66% |
| 2016 | 1,258,706 | 1,188,611 | 70,095 | 2.7 | 68% |
| 2017 | 1,361,142 | 1,271,399 | 89,743 | 3.3 | 68% |
| 2018 | 1,598,272 | 1,465,244 | 133,028 | 4.0 | 66% |
| 2019 | 1,670,386 | 1,520,641 | 149,745 | 5.0 | 63% |
| 2020 | 1,882,177 | 1,635,985 | 246,192 | 6.5 | 57% |
| 2021 | 2,539,419 | 1,769,883 | 769,536 | 11.2 | 51% |
| 2022 | 2,188,444 | 1,707,080 | 481,364 | 15.0 | 50% |
| 2023 | 3,259,596 | 1,845,123 | 1,414,473 | 23.1 | 47% |
In its most recent public year (2023), this organization brought in $1,414,473 more than it spent. Its reserves stood at about 23.1 months of spending, up from 2.4 in 2014. Staff pay was 47% 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
V&T Residential Services'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