Vapor Sports Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,534,995 | 1,328,541 | 206,454 | 7.4 | 16% |
| 2012 | 2,185,257 | 1,893,940 | 291,317 | 7.9 | 10% |
| 2013 | 2,797,746 | 2,385,051 | 412,695 | 8.3 | 15% |
| 2014 | 1,981,232 | 1,911,543 | 69,689 | 11.6 | 23% |
| 2015 | 2,900,104 | 2,217,388 | 682,716 | 13.2 | 30% |
| 2016 | 1,249,710 | 3,154,198 | −1,904,488 | 3.6 | 7% |
| 2017 | 1,094,836 | 1,011,174 | 83,662 | 12.3 | 26% |
| 2018 | 1,386,813 | 1,467,792 | −80,979 | 18.6 | 17% |
| 2019 | 1,267,685 | 1,271,883 | −4,198 | 21.4 | 26% |
| 2020 | 1,342,230 | 1,408,119 | −65,889 | 18.8 | 22% |
| 2021 | 1,724,610 | 1,472,539 | 252,071 | 20.0 | 30% |
| 2022 | 2,348,934 | 1,765,466 | 583,468 | 20.7 | 27% |
| 2023 | 3,357,184 | 2,538,856 | 818,328 | 18.2 | 30% |
In its most recent public year (2023), this organization brought in $818,328 more than it spent. Its reserves stood at about 18.2 months of spending, up from 7.4 in 2011. Staff pay was 30% 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
Vapor Sports Ministries's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works