Voyce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,595 | 382,372 | 78,223 | 9.7 | 63% |
| 2012 | 614,601 | 442,862 | 171,739 | 13.0 | 64% |
| 2013 | 437,073 | 493,679 | −56,606 | 10.3 | 66% |
| 2014 | 849,164 | 496,070 | 353,094 | 16.1 | 62% |
| 2015 | 673,437 | 632,280 | 41,157 | 11.7 | 65% |
| 2016 | 731,245 | 742,280 | −11,035 | 9.8 | 58% |
| 2017 | 627,858 | 716,439 | −88,581 | 8.6 | 62% |
| 2018 | 616,343 | 536,707 | 79,636 | 13.3 | 61% |
| 2019 | 577,899 | 611,187 | −33,288 | 11.0 | 57% |
| 2020 | 735,719 | 707,075 | 28,644 | 10.0 | 63% |
| 2021 | 970,610 | 856,929 | 113,681 | 9.9 | 64% |
| 2022 | 1,094,357 | 1,030,570 | 63,787 | 9.0 | 65% |
| 2023 | 779,311 | 1,097,797 | −318,486 | 4.9 | 65% |
In its most recent public year (2023), this organization spent $318,486 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 9.7 in 2011. Staff pay was 65% of spending. $307,189 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
Voyce'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