Vermont Natural Resources Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,123,145 | 887,133 | 236,012 | 29.5 | 65% |
| 2013 | 1,301,365 | 1,059,778 | 241,587 | 28.7 | 51% |
| 2014 | 1,298,874 | 1,029,417 | 269,457 | 31.4 | 58% |
| 2015 | 895,289 | 892,191 | 3,098 | 38.0 | 65% |
| 2016 | 1,124,209 | 930,636 | 193,573 | 36.8 | 65% |
| 2017 | 1,412,989 | 1,210,436 | 202,553 | 32.1 | 56% |
| 2018 | 3,251,721 | 1,189,074 | 2,062,647 | 54.3 | 62% |
| 2019 | 1,773,969 | 1,279,119 | 494,850 | 57.0 | 60% |
| 2020 | 2,226,976 | 1,931,735 | 295,241 | 40.3 | 47% |
| 2021 | 1,737,886 | 1,483,937 | 253,949 | 59.0 | 64% |
| 2022 | 2,210,620 | 1,822,860 | 387,760 | 45.9 | 52% |
| 2023 | 2,091,327 | 2,191,220 | −99,893 | 38.7 | 45% |
In its most recent public year (2023), this organization spent $99,893 more than it brought in. Its reserves stood at about 38.7 months of spending, up from 29.5 in 2012. Staff pay was 45% of spending. $965,534 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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