Uvmc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,231,209 | 262,086 | 969,123 | 513.7 | 0% |
| 2011 | 1,600,902 | 407,889 | 1,193,013 | 327.6 | 0% |
| 2012 | 989,906 | 372,241 | 617,665 | 400.6 | 0% |
| 2013 | 1,781,065 | 251,032 | 1,530,033 | 743.5 | 0% |
| 2014 | 1,621,668 | 487,131 | 1,134,537 | 399.7 | 23% |
| 2015 | 1,094,989 | 488,525 | 606,464 | 396.4 | 14% |
| 2016 | 2,204,444 | 497,351 | 1,707,093 | 400.2 | 14% |
| 2017 | 843,752 | 488,335 | 355,417 | 454.4 | 16% |
| 2018 | 1,146,072 | 670,109 | 475,963 | 316.6 | 9% |
| 2019 | 1,442,053 | 796,727 | 645,326 | 309.6 | 15% |
| 2020 | 2,835,023 | 468,478 | 2,366,545 | 572.5 | 24% |
| 2021 | 1,930,223 | 614,273 | 1,315,950 | 482.4 | 33% |
| 2022 | 1,255,834 | 602,488 | 653,346 | 397.3 | 35% |
| 2023 | 1,614,589 | 657,013 | 957,576 | 385.8 | 40% |
In its most recent public year (2023), this organization brought in $957,576 more than it spent. Its reserves stood at about 385.8 months of spending, down from 513.7 in 2010. Staff pay was 40% of spending. $4,459,883 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
Uvmc Foundation'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