Vermont Adult Learning Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,820,864 | 4,709,884 | 110,980 | 2.6 | 62% |
| 2020 | 5,225,597 | 4,700,101 | 525,496 | 3.7 | 64% |
| 2021 | 4,168,985 | 4,657,916 | −488,931 | 2.5 | 66% |
| 2022 | 4,391,996 | 4,422,238 | −30,242 | 2.6 | 67% |
| 2023 | 6,299,320 | 5,063,135 | 1,236,185 | 5.2 | 65% |
In its most recent public year (2023), this organization brought in $1,236,185 more than it spent. Its reserves stood at about 5.2 months of spending, up from 2.6 in 2019. Staff pay was 65% of spending. $52,495 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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