Clark County Veterans Assistance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 61,569 | 58,878 | 2,691 | 5.2 | — |
| 2016 | 552,742 | 526,841 | 25,901 | 2.0 | 16% |
| 2017 | 662,902 | 631,128 | 31,774 | 2.4 | 15% |
| 2018 | 661,099 | 650,884 | 10,215 | 2.5 | 16% |
| 2019 | 676,540 | 667,957 | 8,583 | 3.3 | 22% |
| 2020 | 841,717 | 809,488 | 32,229 | 3.3 | 21% |
| 2021 | 1,374,305 | 1,297,959 | 76,346 | 2.8 | 14% |
| 2022 | 1,091,448 | 1,049,826 | 41,622 | 3.9 | 22% |
| 2023 | 1,180,163 | 1,023,564 | 156,599 | 5.9 | 25% |
In its most recent public year (2023), this organization brought in $156,599 more than it spent. Its reserves stood at about 5.9 months of spending. Staff pay was 25% of spending. $141,202 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
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