Vida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 242,971 | 270,545 | −27,574 | 16.1 | 45% |
| 2013 | 240,714 | 239,065 | 1,649 | 18.3 | 59% |
| 2014 | 284,140 | 290,300 | −6,160 | 14.8 | 54% |
| 2015 | 320,918 | 308,679 | 12,239 | 15.1 | 55% |
| 2016 | 302,369 | 339,628 | −37,259 | 12.1 | 53% |
| 2017 | 367,488 | 334,832 | 32,656 | 14.3 | 50% |
| 2018 | 3,309,161 | 368,062 | 2,941,099 | 114.1 | 54% |
| 2019 | 362,495 | 233,297 | 129,198 | 205.6 | 52% |
| 2020 | 648,867 | 619,643 | 29,224 | 78.5 | 54% |
| 2021 | 1,030,112 | 837,723 | 192,389 | 62.4 | 45% |
| 2022 | 1,067,059 | 1,064,480 | 2,579 | 45.7 | 45% |
| 2023 | 2,054,821 | 1,648,591 | 406,230 | 33.7 | 39% |
In its most recent public year (2023), this organization brought in $406,230 more than it spent. Its reserves stood at about 33.7 months of spending, up from 16.1 in 2012. Staff pay was 39% of spending. $30,437 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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