Vmsn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,970,214 | 2,725,040 | −754,826 | 19.3 | 39% |
| 2021 | 2,085,602 | 2,501,748 | −416,146 | 19.0 | 43% |
| 2022 | 3,596,466 | 3,014,854 | 581,612 | 18.1 | 35% |
| 2023 | 3,957,119 | 4,485,155 | −528,036 | 10.8 | 35% |
In its most recent public year (2023), this organization spent $528,036 more than it brought in. Its reserves stood at about 10.8 months of spending, down from 19.3 in 2020. Staff pay was 35% of spending. $975,266 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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