Vanderburgh County Work-Release Jobs Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,075 | 22,632 | −21,557 | 113.7 | — |
| 2012 | 909 | 9,332 | −8,423 | 264.9 | — |
| 2013 | 417 | 11,283 | −10,866 | 207.6 | — |
| 2014 | 19 | 11,283 | −11,264 | 195.6 | — |
| 2015 | 1,172 | 17,945 | −16,773 | 111.8 | — |
| 2016 | 2,504 | 2,473 | 31 | 811.1 | — |
| 2017 | 4,615 | 14,804 | −10,189 | 127.2 | — |
| 2018 | 3,820 | 6,123 | −2,303 | 303.1 | — |
| 2019 | 4,285 | 6,403 | −2,118 | 360.4 | — |
| 2020 | 3,322 | 1,900 | 1,422 | 1343.2 | — |
| 2021 | 6,464 | 2,975 | 3,489 | 969.3 | — |
In its most recent public year (2021), this organization brought in $3,489 more than it spent. Its reserves stood at about 969.3 months of spending, up from 113.7 in 2011.
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 2021. 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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