V N A Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,942,149 | 17,716,520 | −774,371 | 3.7 | 65% |
| 2012 | 17,154,864 | 17,316,357 | −161,493 | 4.0 | 64% |
| 2013 | 16,565,197 | 16,939,675 | −374,478 | 4.0 | 64% |
| 2014 | 15,764,165 | 16,838,824 | −1,074,659 | 3.7 | 64% |
| 2015 | 15,871,078 | 16,832,528 | −961,450 | 3.4 | 61% |
| 2016 | 15,146,768 | 17,328,280 | −2,181,512 | 3.2 | 61% |
| 2017 | 13,239,430 | 16,928,349 | −3,688,919 | 2.9 | 63% |
| 2018 | 13,121,238 | 16,288,667 | −3,167,429 | 3.1 | 63% |
| 2019 | 12,245,001 | 15,919,553 | −3,674,552 | 3.0 | 65% |
| 2020 | 12,128,051 | 14,875,978 | −2,747,927 | 1.9 | 67% |
| 2021 | 14,526,929 | 15,598,706 | −1,071,777 | 2.8 | 65% |
| 2022 | 13,569,182 | 15,915,414 | −2,346,232 | 1.7 | 61% |
| 2023 | 12,769,385 | 17,405,038 | −4,635,653 | 2.3 | 57% |
In its most recent public year (2023), this organization spent $4,635,653 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 3.7 in 2011. Staff pay was 57% of spending. $1,273,568 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
V N A Corporation'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