Marthas Vineyard Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,978,144 | 8,901,105 | 6,077,039 | 23.4 | 60% |
| 2021 | 9,901,672 | 8,978,786 | 922,886 | 26.7 | 59% |
| 2022 | 12,216,383 | 10,011,980 | 2,204,403 | 24.6 | 58% |
| 2023 | 13,519,351 | 11,347,563 | 2,171,788 | 24.8 | 55% |
In its most recent public year (2023), this organization brought in $2,171,788 more than it spent. Its reserves stood at about 24.8 months of spending, up from 23.4 in 2020. Staff pay was 55% of spending. $4,950,032 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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