James Volpe Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 73,066 | 48,957 | 24,109 | 6.3 | 0% |
| 2013 | 44,043 | 49,658 | −5,615 | 4.9 | 0% |
| 2014 | 46,649 | 40,183 | 6,466 | 7.9 | 0% |
| 2015 | 35,703 | 40,051 | −4,348 | 6.7 | 0% |
| 2016 | 35,959 | 37,970 | −2,011 | 6.4 | 0% |
| 2017 | 36,959 | 39,090 | −2,131 | 5.6 | 0% |
| 2018 | 27,888 | 33,915 | −6,027 | 0.0 | 0% |
| 2019 | 13,800 | 11,426 | 2,374 | 16.7 | 0% |
| 2020 | 8,867 | 14,229 | −5,362 | 8.9 | 0% |
| 2021 | 21,249 | 11,178 | 10,071 | 22.1 | 0% |
| 2022 | 10,592 | 5,983 | 4,609 | 50.6 | — |
| 2023 | 12,863 | 14,485 | −1,622 | 19.5 | — |
In its most recent public year (2023), this organization spent $1,622 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 6.3 in 2012.
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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