Make A Wish Foundation Of Vermont & Northeast New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 634,770 | 790,926 | −156,156 | 34.1 | 29% |
| 2021 | 815,007 | 841,614 | −26,607 | 36.9 | 32% |
| 2022 | 1,684,566 | 830,409 | 854,157 | 44.8 | 39% |
| 2023 | 1,509,748 | 1,396,278 | 113,470 | 28.1 | 26% |
In its most recent public year (2023), this organization brought in $113,470 more than it spent. Its reserves stood at about 28.1 months of spending, down from 34.1 in 2020. Staff pay was 26% of spending. $319,669 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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