Vermont Committee For Aids Resources Education & Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 718,959 | 771,651 | −52,692 | -0.3 | 48% |
| 2012 | 758,674 | 751,239 | 7,435 | -0.2 | 51% |
| 2013 | 782,854 | 744,981 | 37,873 | 0.4 | 50% |
| 2014 | 726,104 | 780,650 | −54,546 | -0.4 | 51% |
| 2015 | 858,800 | 820,261 | 38,539 | 0.2 | 49% |
| 2016 | 839,023 | 875,781 | −36,758 | -0.4 | 49% |
| 2017 | 977,717 | 989,536 | −11,819 | -0.5 | 52% |
| 2018 | 942,186 | 984,434 | −42,248 | -1.0 | 47% |
| 2019 | 1,010,726 | 932,728 | 77,998 | -0.0 | 49% |
| 2020 | 934,505 | 911,806 | 22,699 | 0.3 | 50% |
| 2021 | 998,979 | 986,932 | 12,047 | 0.9 | 48% |
| 2022 | 1,143,619 | 1,079,364 | 64,255 | 1.6 | 48% |
| 2023 | 1,404,921 | 1,283,304 | 121,617 | 3.0 | 41% |
In its most recent public year (2023), this organization brought in $121,617 more than it spent. Its reserves stood at about 3 months of spending, up from -0.3 in 2011. Staff pay was 41% of spending. $29,873 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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