Cape Girardeau Community Sheltered Workshop Inc D/B/A Vip Industries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,067,131 | 2,594,823 | 472,308 | 43.3 | 36% |
| 2012 | 3,149,914 | 2,772,238 | 377,676 | 44.9 | 37% |
| 2013 | 3,093,884 | 2,567,259 | 526,625 | 50.2 | 39% |
| 2014 | 3,143,798 | 2,631,889 | 511,909 | 53.4 | 38% |
| 2015 | 2,900,982 | 2,265,088 | 635,894 | 65.2 | 41% |
| 2016 | 2,948,976 | 2,398,820 | 550,156 | 66.4 | 40% |
| 2017 | 3,076,445 | 2,565,699 | 510,746 | 65.1 | 37% |
| 2018 | 3,847,479 | 2,672,342 | 1,175,137 | 66.9 | 38% |
| 2019 | 4,389,206 | 2,780,585 | 1,608,621 | 71.6 | 41% |
| 2020 | 4,369,119 | 2,736,921 | 1,632,198 | 76.1 | 43% |
| 2021 | 3,788,270 | 2,603,506 | 1,184,764 | 87.9 | 43% |
| 2022 | 3,217,050 | 2,603,198 | 613,852 | 82.5 | 40% |
| 2023 | 3,897,640 | 2,842,208 | 1,055,432 | 79.8 | 43% |
| 2024 | 4,198,122 | 2,962,367 | 1,235,755 | 83.1 | 46% |
In its most recent public year (2024), this organization brought in $1,235,755 more than it spent. Its reserves stood at about 83.1 months of spending, up from 43.3 in 2011. Staff pay was 46% 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 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
Cape Girardeau Community Sheltered Workshop Inc D/B/A Vip Industries'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