Vitae Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,521,015 | 2,656,328 | −135,313 | 1.2 | 46% |
| 2012 | 2,409,572 | 2,386,893 | 22,679 | 1.5 | 47% |
| 2013 | 3,143,928 | 2,524,215 | 619,713 | 3.8 | 44% |
| 2014 | 3,109,302 | 2,963,471 | 145,831 | 3.7 | 46% |
| 2015 | 2,984,198 | 2,813,886 | 170,312 | 4.6 | 42% |
| 2016 | 2,632,717 | 3,096,042 | −463,325 | 2.2 | 41% |
| 2017 | 2,571,686 | 3,045,732 | −474,046 | 0.2 | 50% |
| 2018 | 2,804,034 | 2,869,902 | −65,868 | -0.4 | 48% |
| 2019 | 2,791,308 | 2,432,542 | 358,766 | 1.3 | 51% |
| 2020 | 3,727,085 | 2,508,855 | 1,218,230 | 7.1 | 57% |
| 2021 | 3,355,474 | 2,857,913 | 497,561 | 8.4 | 56% |
| 2022 | 3,398,540 | 3,447,608 | −49,068 | 6.1 | 54% |
| 2023 | 3,998,146 | 3,309,660 | 688,486 | 9.4 | 58% |
In its most recent public year (2023), this organization brought in $688,486 more than it spent. Its reserves stood at about 9.4 months of spending, up from 1.2 in 2011. Staff pay was 58% of spending. $814,848 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
Vitae Foundation'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