Planned Parenthood Vermont Action Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,140 | 75,781 | 8,359 | -0.2 | — |
| 2012 | 137,096 | 134,062 | 3,034 | 0.2 | — |
| 2013 | 35,204 | 37,878 | −2,674 | -0.2 | — |
| 2014 | 23,066 | 6,969 | 16,097 | 26.4 | — |
| 2015 | 13,623 | 5,044 | 8,579 | 56.9 | — |
| 2016 | 30,111 | 29,339 | 772 | 10.1 | — |
| 2017 | 50,955 | 21,438 | 29,517 | 30.4 | — |
| 2018 | 94,450 | 94,450 | 0 | 6.9 | — |
| 2019 | 170,523 | 148,145 | 22,378 | 6.2 | — |
| 2020 | 73,605 | 39,303 | 34,302 | 33.9 | — |
| 2021 | 100,274 | 44,218 | 56,056 | 45.3 | — |
| 2022 | 790,980 | 301,396 | 489,584 | 26.1 | 10% |
| 2023 | 411,019 | 917,258 | −506,239 | 2.0 | 1% |
In its most recent public year (2023), this organization spent $506,239 more than it brought in. Its reserves stood at about 2 months of spending, up from -0.2 in 2011. Staff pay was 1% of spending. $150,320 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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