Vernella Transitional Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 177,825 | 165,798 | 12,027 | 0.0 | 33% |
| 2017 | 429,843 | 397,053 | 32,790 | 1.0 | 23% |
| 2018 | 372,740 | 365,203 | 7,537 | 0.2 | 52% |
| 2019 | 1,008,885 | 894,540 | 114,345 | 1.5 | 53% |
| 2020 | 1,153,802 | 1,071,673 | 82,129 | -0.1 | 55% |
| 2021 | 1,366,380 | 1,029,644 | 336,736 | 3.9 | 59% |
| 2022 | 2,239,048 | 1,833,959 | 405,089 | 4.9 | 64% |
| 2023 | 3,319,567 | 2,705,454 | 614,113 | 2.7 | 46% |
In its most recent public year (2023), this organization brought in $614,113 more than it spent. Its reserves stood at about 2.7 months of spending, up from 0 in 2016. Staff pay was 46% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works