Champlain Valley Farmer Coalition Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,016 | 53,436 | 48,580 | 23.9 | — |
| 2021 | 82,669 | 90,361 | −7,692 | 13.1 | — |
| 2022 | 155,147 | 146,908 | 8,239 | 8.8 | — |
| 2023 | 235,248 | 223,074 | 12,174 | 6.9 | 63% |
In its most recent public year (2023), this organization brought in $12,174 more than it spent. Its reserves stood at about 6.9 months of spending, down from 23.9 in 2020. Staff pay was 63% 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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