Vermont Network Against Domestic And Sexual Violence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,984,451 | 2,979,118 | 5,333 | 4.0 | 37% |
| 2021 | 2,899,631 | 2,893,314 | 6,317 | 4.2 | 41% |
| 2022 | 3,389,741 | 3,418,344 | −28,603 | 3.4 | 45% |
| 2023 | 4,203,224 | 4,164,595 | 38,629 | 2.9 | 33% |
In its most recent public year (2023), this organization brought in $38,629 more than it spent. Its reserves stood at about 2.9 months of spending, down from 4 in 2020. Staff pay was 33% 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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