Vermont Childrens Trust Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 711,441 | 538,343 | 173,098 | 29.7 | 23% |
| 2022 | 634,206 | 654,696 | −20,490 | 24.0 | 16% |
| 2023 | 958,551 | 501,133 | 457,418 | 42.3 | 21% |
| 2024 | 1,357,960 | 844,806 | 513,154 | 32.5 | 15% |
In its most recent public year (2024), this organization brought in $513,154 more than it spent. Its reserves stood at about 32.5 months of spending, up from 29.7 in 2021. Staff pay was 15% 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 2024. 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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