Southern Vermont Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 622,002 | 534,150 | 87,852 | 5.0 | 56% |
| 2012 | 613,542 | 532,648 | 80,894 | 6.9 | 56% |
| 2013 | 481,058 | 476,927 | 4,131 | 7.8 | 57% |
| 2014 | 561,238 | 529,023 | 32,215 | 7.7 | 50% |
| 2015 | 553,089 | 526,126 | 26,963 | 8.4 | 54% |
| 2016 | 413,170 | 478,703 | −65,533 | 7.6 | 58% |
| 2017 | 440,528 | 426,392 | 14,136 | 8.9 | 61% |
| 2018 | 556,424 | 364,640 | 191,784 | 16.8 | 60% |
| 2019 | 531,101 | 507,388 | 23,713 | 12.6 | 57% |
| 2020 | 532,006 | 510,448 | 21,558 | 10.9 | 56% |
| 2021 | 384,385 | 459,454 | −75,069 | 12.5 | 65% |
| 2022 | 633,968 | 594,505 | 39,463 | 9.7 | 59% |
| 2023 | 869,976 | 911,719 | −41,743 | 5.8 | 63% |
In its most recent public year (2023), this organization spent $41,743 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 63% of spending. $28,569 of its net assets are donor-restricted.
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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