Dismas Of Vermont Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,006,022 | 728,834 | 277,188 | 15.9 | 51% |
| 2012 | 974,143 | 658,594 | 315,549 | 20.8 | 6% |
| 2013 | 1,318,007 | 744,363 | 573,644 | 25.5 | 50% |
| 2014 | 1,175,779 | 872,473 | 303,306 | 24.1 | 50% |
| 2015 | 2,185,784 | 926,600 | 1,259,184 | 37.3 | 50% |
| 2016 | 1,185,681 | 972,554 | 213,127 | 35.1 | 54% |
| 2017 | 1,174,843 | 967,935 | 206,908 | 37.8 | 55% |
| 2018 | 1,160,838 | 1,028,471 | 132,367 | 36.6 | 52% |
| 2019 | 1,321,634 | 1,099,998 | 221,636 | 35.2 | 7% |
| 2020 | 1,284,627 | 1,107,761 | 176,866 | 36.3 | 51% |
| 2021 | 1,478,641 | 1,232,122 | 246,519 | 35.0 | 47% |
| 2022 | 1,635,441 | 1,489,092 | 146,349 | 29.4 | 48% |
| 2023 | 1,998,807 | 1,712,082 | 286,725 | 27.6 | 47% |
| 2024 | 1,838,484 | 1,880,511 | −42,027 | 25.0 | 52% |
In its most recent public year (2024), this organization spent $42,027 more than it brought in. Its reserves stood at about 25 months of spending, up from 15.9 in 2011. Staff pay was 52% of spending. $154,053 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 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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