Vermont Nea Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,510,956 | 4,294,006 | 216,950 | 4.0 | 53% |
| 2012 | 4,802,947 | 4,686,469 | 116,478 | 3.9 | 51% |
| 2013 | 4,718,153 | 4,764,778 | −46,625 | 3.8 | 53% |
| 2014 | 5,203,351 | 5,174,234 | 29,117 | 3.7 | 53% |
| 2015 | 5,680,918 | 4,887,250 | 793,668 | 5.7 | 59% |
| 2016 | 5,867,442 | 5,265,693 | 601,749 | 6.7 | 58% |
| 2017 | 6,020,826 | 5,152,154 | 868,672 | 9.1 | 57% |
| 2018 | 6,448,209 | 5,616,302 | 831,907 | 10.2 | 48% |
| 2019 | 5,969,757 | 5,415,709 | 554,048 | 11.7 | 50% |
| 2020 | 5,848,341 | 5,312,567 | 535,774 | 14.0 | 58% |
| 2021 | 6,046,275 | 5,840,090 | 206,185 | 13.9 | 62% |
| 2022 | 6,192,975 | 5,783,534 | 409,441 | 13.4 | 59% |
| 2023 | 6,695,510 | 6,442,943 | 252,567 | 12.6 | 55% |
In its most recent public year (2023), this organization brought in $252,567 more than it spent. Its reserves stood at about 12.6 months of spending, up from 4 in 2011. 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
Vermont Nea 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