Vermont Writing Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,786 | 30,168 | 21,618 | 8.6 | — |
| 2012 | 143,210 | 95,698 | 47,512 | 8.7 | — |
| 2013 | 159,963 | 149,425 | 10,538 | 6.4 | — |
| 2014 | 182,211 | 181,125 | 1,086 | 5.4 | — |
| 2015 | 178,032 | 184,963 | −6,931 | 4.8 | — |
| 2016 | 101,999 | 116,035 | −14,036 | 6.2 | — |
| 2017 | 49,580 | 65,836 | −16,256 | 7.9 | — |
| 2018 | 70,950 | 70,345 | 605 | 7.5 | — |
| 2019 | 65,715 | 45,535 | 20,180 | 16.9 | — |
| 2020 | 8,394 | 30,478 | −22,084 | 16.6 | — |
| 2021 | 6,422 | 29,727 | −23,305 | 7.6 | — |
| 2022 | 12,656 | 11,595 | 1,061 | 20.7 | — |
| 2023 | 4,277 | 10,020 | −5,743 | 17.1 | — |
In its most recent public year (2023), this organization spent $5,743 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 8.6 in 2011.
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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