Vanguard Ote Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 211,171 | 184,229 | 26,942 | 3.3 | — |
| 2018 | 110,580 | 160,175 | −49,595 | 1.6 | — |
| 2023 | 1,267,825 | 1,259,811 | 8,014 | 0.4 | 49% |
In its most recent public year (2023), this organization brought in $8,014 more than it spent. Its reserves stood at about 0.4 months of spending, down from 3.3 in 2017. Staff pay was 49% 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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