Vinalhaven Eldercare Services- Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 731,464 | 638,026 | 93,438 | 15.7 | 58% |
| 2021 | 723,226 | 673,023 | 50,203 | 15.9 | 60% |
| 2022 | 746,629 | 723,425 | 23,204 | 15.2 | 58% |
| 2023 | 760,079 | 820,588 | −60,509 | 12.5 | 59% |
In its most recent public year (2023), this organization spent $60,509 more than it brought in. Its reserves stood at about 12.5 months of spending, down from 15.7 in 2020. Staff pay was 59% 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 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
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