Vermont Cheese Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 166,920 | 127,293 | 39,627 | 7.5 | 39% |
| 2021 | 150,583 | 101,366 | 49,217 | 15.2 | 59% |
| 2022 | 210,732 | 146,408 | 64,324 | 15.8 | 45% |
| 2023 | 327,653 | 335,222 | −7,569 | 6.6 | 48% |
In its most recent public year (2023), this organization spent $7,569 more than it brought in. Its reserves stood at about 6.6 months of spending. Staff pay was 48% 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 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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