Vanguard Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,654,051 | 1,791,238 | 862,813 | 8.4 | 37% |
| 2012 | 1,855,728 | 1,801,691 | 54,037 | 8.3 | 37% |
| 2013 | 966,487 | 966,756 | −269 | 7.1 | 58% |
| 2014 | 449,753 | 607,250 | −157,497 | 5.3 | 53% |
| 2015 | 1,208,723 | 331,314 | 877,409 | 41.5 | 49% |
| 2016 | 2,233,613 | 737,023 | 1,496,590 | 38.4 | 48% |
| 2017 | 484,752 | 752,336 | −267,584 | 32.9 | 52% |
| 2018 | 815,016 | 721,812 | 93,204 | 35.9 | 54% |
| 2019 | 931,168 | 872,301 | 58,867 | 30.5 | 55% |
| 2020 | 1,223,113 | 992,330 | 230,783 | 34.9 | 37% |
| 2021 | 1,299,303 | 1,351,691 | −52,388 | 25.6 | 44% |
| 2022 | 948,676 | 1,463,232 | −514,556 | 21.8 | 42% |
In its most recent public year (2022), this organization spent $514,556 more than it brought in. Its reserves stood at about 21.8 months of spending, up from 8.4 in 2011. Staff pay was 42% of spending. $399,738 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 2022. 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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