Viltis Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,793 | 64,284 | −6,491 | -2.5 | 21% |
| 2012 | 51,320 | 68,344 | −17,024 | -5.4 | 20% |
| 2013 | 81,157 | 78,608 | 2,549 | -2.1 | 17% |
| 2014 | 71,527 | 67,104 | 4,423 | -1.6 | 16% |
| 2015 | 43,927 | 67,526 | −23,599 | -5.8 | 17% |
| 2016 | 55,394 | 55,783 | −389 | -7.1 | 14% |
| 2017 | 64,237 | 63,798 | 439 | -6.1 | 13% |
| 2018 | 51,659 | 52,107 | −448 | -7.6 | 7% |
| 2019 | 43,768 | 43,986 | −218 | -8.8 | 0% |
| 2020 | 73,321 | 59,115 | 14,206 | -3.6 | 0% |
| 2021 | 30,093 | 45,022 | −14,929 | 0.5 | 0% |
| 2022 | 26,576 | 25,786 | 790 | -14.4 | 0% |
| 2023 | 18,491 | 20,628 | −2,137 | -19.2 | 0% |
In its most recent public year (2023), this organization spent $2,137 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.2 months), down from -2.5 in 2011. Staff pay was 0% 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
Viltis 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