Vip Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 163,033 | 142,939 | 20,094 | 7.0 | — |
| 2013 | 114,571 | 163,294 | −48,723 | 2.5 | — |
| 2014 | 44,480 | 50,869 | −6,389 | 6.5 | — |
| 2015 | 219,566 | 161,655 | 57,911 | 6.4 | 12% |
| 2016 | 106,766 | 147,587 | −40,821 | 3.6 | — |
| 2017 | 185,983 | 123,599 | 62,384 | 10.4 | — |
| 2018 | 382,932 | 285,428 | 97,504 | 8.6 | 10% |
| 2019 | 92,925 | 174,709 | −81,784 | 9.0 | — |
| 2020 | 122,351 | 193,581 | −71,230 | 1.2 | — |
| 2021 | 115,037 | 130,922 | −15,885 | 0.4 | — |
| 2022 | 135,232 | 80,271 | 54,961 | 3.6 | — |
| 2023 | 86,931 | 42,720 | 44,211 | 19.3 | — |
In its most recent public year (2023), this organization brought in $44,211 more than it spent. Its reserves stood at about 19.3 months of spending, up from 7 in 2012.
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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