Vibrant Futures
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,657,026 | 4,737,106 | −80,080 | 2.7 | 12% |
| 2012 | 5,150,421 | 5,248,898 | −98,477 | 2.2 | 11% |
| 2013 | 5,420,809 | 5,248,961 | 171,848 | 2.6 | 11% |
| 2014 | 4,823,605 | 4,916,057 | −92,452 | 2.6 | 11% |
| 2015 | 5,683,195 | 5,527,977 | 155,218 | 2.6 | 19% |
| 2016 | 5,472,647 | 5,601,323 | −128,676 | 2.3 | 21% |
| 2017 | 4,797,356 | 5,184,887 | −387,531 | 1.6 | 22% |
| 2018 | 4,742,200 | 4,805,728 | −63,528 | 1.6 | 21% |
| 2019 | 4,344,541 | 4,504,694 | −160,153 | 1.3 | 18% |
| 2020 | 3,494,936 | 3,594,784 | −99,848 | 1.3 | 17% |
| 2021 | 3,530,415 | 3,776,568 | −246,153 | 0.5 | 17% |
| 2022 | 4,401,814 | 4,102,540 | 299,274 | 1.7 | 16% |
| 2023 | 5,108,828 | 4,814,293 | 294,535 | 2.2 | 15% |
In its most recent public year (2023), this organization brought in $294,535 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 15% of spending. $172,006 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
Vibrant Futures'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