Vernon Communications Cooperative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,450,840 | 10,882,156 | 568,684 | 8.4 | 12% |
| 2012 | 12,358,913 | 13,055,534 | −696,621 | 8.9 | 13% |
| 2013 | 12,353,746 | 11,065,658 | 1,288,088 | 11.7 | 15% |
| 2014 | 13,905,964 | 12,231,699 | 1,674,265 | 11.9 | 13% |
| 2015 | 14,378,299 | 13,454,439 | 923,860 | 11.1 | 13% |
| 2016 | 15,775,449 | 14,134,876 | 1,640,573 | 11.8 | 16% |
| 2017 | 17,331,772 | 15,205,813 | 2,125,959 | 12.5 | 15% |
| 2018 | 18,608,539 | 16,066,213 | 2,542,326 | 13.5 | 16% |
| 2019 | 17,949,077 | 18,010,585 | −61,508 | 13.4 | 15% |
| 2020 | 18,824,694 | 17,470,535 | 1,354,159 | 15.5 | 16% |
| 2021 | 18,296,533 | 17,342,968 | 953,565 | 16.8 | 15% |
| 2022 | 18,047,667 | 17,984,015 | 63,652 | 16.8 | 17% |
| 2023 | 19,299,347 | 17,958,695 | 1,340,652 | 19.0 | 16% |
In its most recent public year (2023), this organization brought in $1,340,652 more than it spent. Its reserves stood at about 19 months of spending, up from 8.4 in 2011. Staff pay was 16% 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
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