Vital Talk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 187,619 | 74,489 | 113,130 | 18.2 | — |
| 2014 | 36,362 | 72,951 | −36,589 | 12.6 | — |
| 2015 | 830,527 | 532,110 | 298,417 | 8.5 | 0% |
| 2016 | 2,938,769 | 782,745 | 2,156,024 | 38.8 | 17% |
| 2017 | 1,148,040 | 1,216,263 | −68,223 | 24.3 | 15% |
| 2018 | 771,686 | 951,575 | −179,889 | 25.3 | 17% |
| 2019 | 1,748,523 | 2,247,541 | −499,018 | 8.0 | 24% |
| 2020 | 1,294,083 | 1,286,491 | 7,592 | 14.8 | 35% |
| 2021 | 1,391,005 | 1,617,099 | −226,094 | 10.1 | 33% |
| 2022 | 1,753,845 | 1,665,983 | 87,862 | 10.4 | 40% |
| 2023 | 1,695,914 | 2,060,640 | −364,726 | 6.3 | 37% |
In its most recent public year (2023), this organization spent $364,726 more than it brought in. Its reserves stood at about 6.3 months of spending, down from 18.2 in 2013. Staff pay was 37% 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 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
Vital Talk'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