Vernon Advent Christian Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,021,647 | 6,867,670 | 153,977 | 8.7 | 49% |
| 2012 | 7,024,942 | 7,345,819 | −320,877 | 7.7 | 48% |
| 2013 | 7,458,574 | 7,199,584 | 258,990 | 8.5 | 50% |
| 2014 | 7,361,608 | 7,352,829 | 8,779 | 8.3 | 50% |
| 2015 | 7,250,337 | 7,618,975 | −368,638 | 7.4 | 50% |
| 2016 | 7,448,581 | 7,679,374 | −230,793 | 7.0 | 50% |
| 2017 | 7,329,447 | 7,639,747 | −310,300 | 6.7 | 50% |
| 2018 | 7,795,282 | 7,862,563 | −67,281 | 6.3 | 52% |
| 2019 | 7,993,331 | 8,347,192 | −353,861 | 5.6 | 52% |
| 2020 | 8,637,278 | 8,449,224 | 188,054 | 5.9 | 56% |
| 2021 | 7,747,706 | 8,704,028 | −956,322 | 4.5 | 50% |
| 2022 | 11,773,061 | 9,632,558 | 2,140,503 | 6.6 | 37% |
| 2023 | 8,702,259 | 10,936,387 | −2,234,128 | 3.4 | 35% |
In its most recent public year (2023), this organization spent $2,234,128 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 8.7 in 2011. Staff pay was 35% of spending. $6,600 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
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