Vermont Green Up Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 105,201 | 138,313 | −33,112 | 5.8 | 40% |
| 2014 | 139,739 | 140,349 | −610 | 5.6 | 43% |
| 2015 | 193,534 | 139,178 | 54,356 | 10.4 | 49% |
| 2016 | 196,084 | 149,249 | 46,835 | 13.4 | 47% |
| 2017 | 190,906 | 167,415 | 23,491 | 13.4 | 46% |
| 2018 | 190,524 | 146,034 | 44,490 | 19.1 | 32% |
| 2019 | 201,537 | 145,093 | 56,444 | 23.6 | 43% |
| 2020 | 169,337 | 134,334 | 35,003 | 28.6 | 42% |
| 2021 | 317,623 | 132,822 | 184,801 | 45.6 | 66% |
| 2022 | 313,173 | 205,416 | 107,757 | 35.8 | 43% |
| 2023 | 302,409 | 204,918 | 97,491 | 41.6 | 55% |
In its most recent public year (2023), this organization brought in $97,491 more than it spent. Its reserves stood at about 41.6 months of spending, up from 5.8 in 2013. 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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