Project Success Of Vermilion County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,641,569 | 1,462,489 | 179,080 | 3.4 | 68% |
| 2021 | 1,818,714 | 1,857,241 | −38,527 | 2.6 | 64% |
| 2022 | 2,588,426 | 2,459,506 | 128,920 | 2.6 | 64% |
| 2023 | 2,970,633 | 2,747,702 | 222,931 | 3.3 | 63% |
In its most recent public year (2023), this organization brought in $222,931 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 63% of spending. $610,966 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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