Central Vermont Substance Abuse Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,338,925 | 1,529,431 | −190,506 | 3.9 | 0% |
| 2021 | 1,446,533 | 1,429,506 | 17,027 | 4.3 | 0% |
| 2022 | 1,277,715 | 1,283,031 | −5,316 | 4.8 | 0% |
| 2023 | 1,274,421 | 1,396,377 | −121,956 | 3.3 | 0% |
In its most recent public year (2023), this organization spent $121,956 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 0% 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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