Mt Vernon Veterans Home Assistance League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,908 | 73,347 | 27,561 | 118.9 | 0% |
| 2012 | 94,006 | 76,230 | 17,776 | 117.2 | 0% |
| 2013 | 96,127 | 152,444 | −56,317 | 54.2 | 0% |
| 2014 | 157,296 | 179,822 | −22,526 | 44.4 | 0% |
| 2015 | 100,659 | 70,871 | 29,788 | 117.8 | 0% |
| 2016 | 71,148 | 89,271 | −18,123 | 91.1 | 0% |
| 2017 | 64,751 | 84,297 | −19,546 | 99.3 | 0% |
| 2018 | 117,893 | 69,759 | 48,134 | 123.5 | 0% |
| 2019 | 211,278 | 160,613 | 50,665 | 59.6 | 2% |
| 2020 | 62,092 | 96,735 | −34,643 | 94.9 | 5% |
| 2021 | 68,209 | 87,990 | −19,781 | 101.6 | 6% |
| 2022 | 99,384 | 98,658 | 726 | 90.7 | 5% |
In its most recent public year (2022), this organization brought in $726 more than it spent. Its reserves stood at about 90.7 months of spending, down from 118.9 in 2011. Staff pay was 5% 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 2022. 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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