Vilcap Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,287 | 13,459 | 43,828 | 39.1 | — |
| 2012 | 644,229 | 310,041 | 334,188 | 12.1 | 64% |
| 2013 | 1,134,674 | 691,928 | 442,746 | 13.1 | 53% |
| 2014 | 1,786,721 | 1,259,076 | 527,645 | 12.2 | 55% |
| 2015 | 3,243,853 | 2,803,293 | 440,560 | 7.4 | 53% |
| 2016 | 6,414,449 | 5,355,774 | 1,058,675 | 6.2 | 56% |
| 2017 | 5,454,150 | 5,678,915 | −224,765 | 5.4 | 39% |
| 2018 | 5,805,885 | 6,398,161 | −592,276 | 3.7 | 36% |
| 2019 | 6,477,491 | 6,529,093 | −51,602 | 3.5 | 37% |
| 2020 | 8,261,075 | 7,478,242 | 782,833 | 4.3 | 40% |
| 2021 | 9,179,521 | 10,250,503 | −1,070,982 | 1.9 | 37% |
| 2022 | 10,821,621 | 9,919,843 | 901,778 | 3.1 | 44% |
| 2023 | 9,156,944 | 9,014,998 | 141,946 | 3.6 | 45% |
In its most recent public year (2023), this organization brought in $141,946 more than it spent. Its reserves stood at about 3.6 months of spending, down from 39.1 in 2011. Staff pay was 45% of spending. $2,113,791 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
Vilcap Inc'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