Vermont Crafts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 64,112 | 59,260 | 4,852 | 1.5 | — |
| 2021 | 67,402 | 74,443 | −7,041 | 0.0 | — |
| 2022 | 15,615 | 26,134 | −10,519 | -10.7 | — |
| 2023 | 73,280 | 83,539 | −10,259 | -4.8 | — |
In its most recent public year (2023), this organization spent $10,259 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.8 months), down from 1.5 in 2020.
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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