Vocalessence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,721,252 | 1,783,995 | −62,743 | 24.4 | 31% |
| 2013 | 1,538,569 | 1,531,987 | 6,582 | 30.4 | 35% |
| 2014 | 2,045,485 | 1,560,014 | 485,471 | 36.3 | 37% |
| 2015 | 2,161,333 | 2,013,496 | 147,837 | 27.0 | 30% |
| 2016 | 1,660,070 | 1,884,123 | −224,053 | 26.2 | 33% |
| 2017 | 2,271,232 | 1,695,840 | 575,392 | 35.2 | 43% |
| 2018 | 2,660,220 | 1,940,641 | 719,579 | 34.4 | 36% |
| 2019 | 2,124,150 | 2,251,932 | −127,782 | 29.5 | 32% |
| 2020 | 1,927,561 | 1,949,561 | −22,000 | 35.0 | 38% |
| 2021 | 3,477,310 | 1,778,649 | 1,698,661 | 53.5 | 41% |
| 2022 | 2,557,414 | 2,021,361 | 536,053 | 43.3 | 38% |
| 2023 | 2,258,659 | 2,094,920 | 163,739 | 46.5 | 39% |
| 2024 | 1,819,284 | 2,189,915 | −370,631 | 46.7 | 40% |
In its most recent public year (2024), this organization spent $370,631 more than it brought in. Its reserves stood at about 46.7 months of spending, up from 24.4 in 2012. Staff pay was 40% of spending. $4,637,223 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 2024. 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
Vocalessence's IRS filings as a feed — one entry per filing year, through 2024. 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