Vermont Catholic Charities Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,741,934 | 5,448,033 | 293,901 | 17.6 | 55% |
| 2013 | 6,212,901 | 5,625,186 | 587,715 | 18.9 | 56% |
| 2014 | 6,533,432 | 5,897,194 | 636,238 | 20.0 | 56% |
| 2015 | 5,800,341 | 5,948,962 | −148,621 | 19.7 | 56% |
| 2016 | 6,371,348 | 6,159,403 | 211,945 | 19.1 | 57% |
| 2017 | 6,649,926 | 6,531,417 | 118,509 | 18.9 | 56% |
| 2018 | 6,633,139 | 6,573,586 | 59,553 | 19.7 | 2% |
| 2019 | 5,997,636 | 6,896,784 | −899,148 | 18.3 | 57% |
| 2020 | 6,707,569 | 6,792,809 | −85,240 | 18.7 | 58% |
| 2021 | 8,899,530 | 7,188,454 | 1,711,076 | 21.2 | 56% |
| 2022 | 8,050,691 | 7,792,396 | 258,295 | 17.0 | 51% |
| 2023 | 7,554,620 | 9,465,972 | −1,911,352 | 12.8 | 45% |
In its most recent public year (2023), this organization spent $1,911,352 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 17.6 in 2012. Staff pay was 45% of spending. $5,799,592 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
Vermont Catholic Charities 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