Vaud- Villities Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 102,648 | 178,182 | −75,534 | 6.5 | — |
| 2011 | 104,913 | 164,757 | −59,844 | 2.7 | — |
| 2012 | 115,561 | 134,629 | −19,068 | 1.7 | — |
| 2013 | 105,694 | 179,877 | −74,183 | -3.6 | — |
| 2014 | 118,335 | 166,311 | −47,976 | -7.1 | — |
| 2015 | 115,894 | 181,682 | −65,788 | -10.9 | — |
| 2016 | 419,160 | 149,113 | 270,047 | 8.7 | 0% |
| 2017 | 143,564 | 143,834 | −270 | 9.1 | — |
| 2018 | 148,608 | 147,287 | 1,321 | 9.1 | — |
| 2019 | 99,254 | 95,168 | 4,086 | 13.7 | — |
| 2020 | 65,114 | 61,812 | 3,302 | 22.0 | — |
| 2021 | 30,564 | 21,794 | 8,770 | 49.3 | — |
| 2022 | 99,947 | 79,588 | 20,359 | 18.2 | — |
| 2023 | 93,416 | 112,682 | −19,266 | 11.2 | — |
In its most recent public year (2023), this organization spent $19,266 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 6.5 in 2010.
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
Vaud- Villities Productions'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