Vermont State Employees Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,033,918 | 3,100,452 | −66,534 | 5.9 | 55% |
| 2020 | 3,007,632 | 2,886,514 | 121,118 | 7.1 | 58% |
| 2021 | 2,945,078 | 3,041,220 | −96,142 | 7.0 | 58% |
| 2022 | 3,017,624 | 3,211,855 | −194,231 | 4.8 | 58% |
| 2023 | 3,424,260 | 3,517,390 | −93,130 | 4.2 | 55% |
In its most recent public year (2023), this organization spent $93,130 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 5.9 in 2019. Staff pay was 55% 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
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