Vertex Nonprofit Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,038,016 | 1,637,610 | 400,406 | -35.0 | 19% |
| 2020 | 8,346,772 | 920,633 | 7,426,139 | 31.5 | 19% |
| 2021 | 570,803 | 1,510,778 | −939,975 | 11.8 | 11% |
| 2022 | 874,492 | 769,494 | 104,998 | 24.7 | 51% |
| 2023 | 1,095,724 | 1,798,057 | −702,333 | 5.9 | 27% |
In its most recent public year (2023), this organization spent $702,333 more than it brought in. Its reserves stood at about 5.9 months of spending, up from -35 in 2018. Staff pay was 27% 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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