Go Vibrant
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,000 | 87,864 | 12,136 | 1.7 | — |
| 2012 | 97,127 | 95,086 | 2,041 | 1.8 | — |
| 2013 | 220,967 | 66,545 | 154,422 | 30.8 | 27% |
| 2014 | 112,028 | 244,656 | −132,628 | 1.9 | — |
| 2015 | 314,172 | 150,424 | 163,748 | 16.1 | 30% |
| 2016 | 16,977 | 151,987 | −135,010 | 5.3 | — |
| 2017 | 138,315 | 141,590 | −3,275 | 5.4 | — |
| 2018 | 57,055 | 84,426 | −27,371 | 5.6 | — |
| 2019 | 110,556 | 113,082 | −2,526 | 3.9 | — |
| 2020 | 3,700 | 36,883 | −33,183 | 1.2 | — |
In its most recent public year (2020), this organization spent $33,183 more than it brought in. Its reserves stood at about 1.2 months 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 2020. 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
Go Vibrant's IRS filings as a feed — one entry per filing year, through 2020. 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