Vermont Association Of Planning And Development Agencies
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 59,125 | 71,500 | −12,375 | 3.6 | — |
| 2021 | 60,500 | 50,428 | 10,072 | 7.4 | — |
| 2022 | 63,000 | 62,732 | 268 | 6.3 | — |
| 2023 | 61,875 | 67,772 | −5,897 | 5.4 | — |
| 2024 | 74,500 | 77,217 | −2,717 | 4.4 | — |
In its most recent public year (2024), this organization spent $2,717 more than it brought in. Its reserves stood at about 4.4 months 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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