Living Vessels Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,174 | 3,540 | −2,366 | 1.3 | — |
| 2014 | 1,590 | 1,360 | 230 | 5.4 | — |
| 2015 | 4,297 | 3,347 | 950 | 5.6 | — |
| 2016 | 6,235 | 5,561 | 674 | 4.8 | — |
| 2017 | 3,184 | 3,818 | −634 | 5.0 | — |
| 2018 | 4,605 | 3,628 | 977 | 8.5 | — |
| 2019 | 4,724 | 5,100 | −376 | 6.1 | — |
| 2020 | 6,907 | 5,336 | 1,571 | 9.1 | — |
| 2021 | 10,943 | 9,158 | 1,785 | 7.7 | — |
| 2022 | 4,350 | 6,594 | −2,244 | 6.6 | — |
| 2023 | 0 | 3,636 | −3,636 | 0.0 | — |
In its most recent public year (2023), this organization spent $3,636 more than it brought in. Its reserves stood at about 0 months of spending, down from 1.3 in 2013.
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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