Advocates Alliance Vernon St Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,292 | 183,851 | −105,559 | 87.4 | 17% |
| 2012 | 81,579 | 196,370 | −114,791 | 74.8 | 16% |
| 2013 | 83,199 | 202,121 | −118,922 | 65.6 | 16% |
| 2014 | 89,635 | 198,827 | −109,192 | 60.1 | 16% |
| 2015 | 98,607 | 215,074 | −116,467 | 49.1 | 15% |
| 2016 | 103,018 | 214,059 | −111,041 | 43.1 | 16% |
| 2017 | 104,788 | 222,829 | −118,041 | 35.0 | 15% |
| 2018 | 108,461 | 217,758 | −109,297 | 29.8 | 15% |
| 2019 | 111,409 | 216,320 | −104,911 | 24.2 | 16% |
| 2020 | 112,968 | 219,786 | −106,818 | 18.0 | 16% |
| 2021 | 117,365 | 225,125 | −107,760 | 11.8 | 14% |
| 2022 | 118,525 | 226,808 | −108,283 | 6.0 | 16% |
| 2023 | 123,916 | 246,127 | −122,211 | -0.4 | 17% |
In its most recent public year (2023), this organization spent $122,211 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.4 months), down from 87.4 in 2011. Staff pay was 17% of spending. $1,213,200 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
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