Vermont Afterschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 632,801 | 466,994 | 165,807 | 4.7 | 42% |
| 2015 | 574,248 | 550,295 | 23,953 | 4.5 | 44% |
| 2016 | 869,574 | 615,949 | 253,625 | 8.9 | 47% |
| 2017 | 603,232 | 650,012 | −46,780 | 7.6 | 48% |
| 2018 | 569,097 | 638,396 | −69,299 | 6.4 | 54% |
| 2019 | 1,407,006 | 941,686 | 465,320 | 10.3 | 45% |
| 2020 | 999,086 | 918,248 | 80,838 | 11.6 | 50% |
| 2021 | 1,734,189 | 1,873,122 | −138,933 | 4.9 | 32% |
| 2022 | 4,217,721 | 4,128,797 | 88,924 | 2.5 | 15% |
| 2023 | 4,133,283 | 4,029,405 | 103,878 | 2.8 | 18% |
In its most recent public year (2023), this organization brought in $103,878 more than it spent. Its reserves stood at about 2.8 months of spending, down from 4.7 in 2014. Staff pay was 18% of spending. $695,763 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
Vermont Afterschool Inc'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