Vocational Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,170,954 | 1,151,090 | 19,864 | -5.7 | 1% |
| 2012 | 977,077 | 947,081 | 29,996 | -6.6 | 0% |
| 2013 | 951,168 | 1,112,744 | −161,576 | -7.4 | 2% |
| 2014 | 1,267,574 | 1,279,212 | −11,638 | -6.5 | 2% |
| 2015 | 1,060,848 | 1,103,406 | −42,558 | -8.0 | 0% |
| 2016 | 1,206,783 | 1,238,359 | −31,576 | -7.4 | 2% |
| 2017 | 1,261,952 | 1,032,122 | 229,830 | -6.3 | 4% |
| 2018 | 1,099,207 | 502,485 | 596,722 | 1.4 | 9% |
| 2019 | 1,892,141 | 461,201 | 1,430,940 | 38.8 | 5% |
| 2020 | 794,084 | 387,824 | 406,260 | 58.7 | 5% |
| 2021 | 982,698 | 572,879 | 409,819 | 48.3 | 17% |
| 2022 | 596,344 | 413,368 | 182,976 | 72.2 | 9% |
| 2023 | 1,185,147 | 425,727 | 759,420 | 91.6 | 12% |
In its most recent public year (2023), this organization brought in $759,420 more than it spent. Its reserves stood at about 91.6 months of spending, up from -5.7 in 2011. Staff pay was 12% of spending. $275,750 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
Vocational Services 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