Mad River Valley Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 97,311 | 61,018 | 36,293 | 103.9 | — |
| 2011 | 1,127,548 | 805,973 | 321,575 | 12.7 | 1% |
| 2012 | 210,742 | 810,519 | −599,777 | 4.3 | 1% |
| 2013 | 110,154 | 95,197 | 14,957 | 41.3 | — |
| 2014 | 300,450 | 83,026 | 217,424 | 79.6 | 11% |
| 2015 | 573,976 | 101,257 | 472,719 | 118.7 | 8% |
| 2016 | 621,668 | 288,325 | 333,343 | 55.8 | 0% |
| 2017 | 180,441 | 434,797 | −254,356 | 31.0 | 0% |
| 2018 | 349,769 | 153,727 | 196,042 | 100.4 | 0% |
| 2019 | 182,009 | 200,742 | −18,733 | 77.8 | 8% |
| 2020 | 392,962 | 410,813 | −17,851 | 39.7 | 9% |
| 2021 | 307,718 | 379,620 | −71,902 | 41.6 | 9% |
| 2022 | 219,296 | 220,195 | −899 | 62.6 | 18% |
| 2023 | 215,887 | 321,129 | −105,242 | 42.5 | 11% |
In its most recent public year (2023), this organization spent $105,242 more than it brought in. Its reserves stood at about 42.5 months of spending, down from 103.9 in 2010. Staff pay was 11% 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
Mad River Valley Community Fund'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