Vital Healthcare Capital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 835,460 | 883,867 | −48,407 | 211.2 | 28% |
| 2021 | 1,604,982 | 981,035 | 623,947 | 201.2 | 47% |
| 2022 | 2,358,119 | 1,232,406 | 1,125,713 | 171.2 | 41% |
| 2023 | 3,554,175 | 1,548,869 | 2,005,306 | 154.8 | 47% |
In its most recent public year (2023), this organization brought in $2,005,306 more than it spent. Its reserves stood at about 154.8 months of spending, down from 211.2 in 2020. Staff pay was 47% 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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