Viracon Employees Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,213 | 835 | 378 | 10.7 | 0% |
| 2012 | 242 | 652 | −410 | 6.2 | 0% |
| 2013 | 5,798 | 1,086 | 4,712 | 55.8 | 0% |
| 2014 | −3,908 | 611 | −4,519 | 10.4 | 0% |
| 2015 | 3,100 | 791 | 2,309 | 43.0 | 0% |
| 2016 | 420 | 791 | −371 | 37.4 | 0% |
| 2017 | 2,938 | 653 | 2,285 | 87.3 | 0% |
| 2018 | 1,002 | 903 | 99 | 64.5 | 0% |
| 2019 | −344 | 740 | −1,084 | 61.1 | 0% |
| 2020 | −360 | 571 | −931 | 59.6 | 0% |
| 2021 | 5,562 | 571 | 4,991 | 164.5 | 0% |
| 2022 | 10,516 | 337 | 10,179 | 641.4 | 0% |
| 2023 | −7,786 | 365 | −8,151 | 324.3 | 0% |
In its most recent public year (2023), this organization spent $8,151 more than it brought in. Its reserves stood at about 324.3 months of spending, up from 10.7 in 2011. Staff pay was 0% 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
Viracon Employees Club's IRS filings as a feed — one entry per filing year, through 2023. 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