Vernon Avenue Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 292,382 | 295,251 | −2,869 | 21.5 | 65% |
| 2021 | 279,524 | 364,243 | −84,719 | 14.7 | 62% |
| 2022 | 791,290 | 772,019 | 19,271 | 7.2 | 70% |
| 2023 | 728,788 | 913,656 | −184,868 | 3.7 | 76% |
In its most recent public year (2023), this organization spent $184,868 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 21.5 in 2020. Staff pay was 76% 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
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