Vaughn Tenant Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 237,902 | 236,933 | 969 | 0.0 | 67% |
| 2013 | 207,977 | 169,685 | 38,292 | 2.4 | 61% |
| 2014 | 142,914 | 151,728 | −8,814 | 2.0 | 62% |
| 2015 | 160,611 | 170,520 | −9,909 | 1.0 | 68% |
| 2016 | 162,444 | 169,210 | −6,766 | 0.6 | 69% |
| 2017 | 187,284 | 182,067 | 5,217 | 0.9 | 69% |
| 2018 | 188,753 | 181,582 | 7,171 | 1.4 | 68% |
| 2019 | 198,837 | 192,424 | 6,413 | 1.7 | 69% |
| 2020 | 185,376 | 179,632 | 5,744 | 2.2 | 68% |
| 2021 | 159,377 | 183,692 | −24,315 | 0.5 | 66% |
| 2024 | 159,377 | 183,692 | −24,315 | 0.5 | 66% |
In its most recent public year (2024), this organization spent $24,315 more than it brought in. Its reserves stood at about 0.5 months of spending. Staff pay was 66% 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
Vaughn Tenant Association'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