Central Vermont Memorial Civic Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 306,637 | 320,680 | −14,043 | 49.6 | 22% |
| 2012 | 287,698 | 312,799 | −25,101 | 49.9 | 22% |
| 2013 | 234,030 | 286,046 | −52,016 | 54.9 | 25% |
| 2014 | 296,869 | 315,448 | −18,579 | 49.1 | 25% |
| 2015 | 247,026 | 315,509 | −68,483 | 45.4 | 27% |
| 2016 | 361,248 | 343,931 | 17,317 | 42.5 | 21% |
| 2017 | 293,335 | 333,178 | −39,843 | 42.8 | 25% |
| 2018 | 281,625 | 343,508 | −61,883 | 39.2 | 24% |
| 2019 | 298,292 | 315,149 | −16,857 | 43.3 | 28% |
| 2020 | 252,585 | 287,098 | −34,513 | 47.4 | 25% |
| 2021 | 228,944 | 274,327 | −45,383 | 48.4 | 27% |
| 2022 | 308,215 | 351,536 | −43,321 | 36.4 | 24% |
In its most recent public year (2022), this organization spent $43,321 more than it brought in. Its reserves stood at about 36.4 months of spending, down from 49.6 in 2011. Staff pay was 24% 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 2022. 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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