Vital Solutions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 617 | 301 | 316 | 12.6 | — |
| 2014 | 51,877 | 49,759 | 2,118 | 0.6 | — |
| 2015 | 78,934 | 77,007 | 1,927 | 0.7 | — |
| 2016 | 67,912 | 58,300 | 9,612 | 2.9 | — |
| 2017 | 82,344 | 82,524 | −180 | 2.0 | — |
| 2018 | 138,876 | 146,024 | −7,148 | 0.5 | — |
| 2019 | 217,574 | 202,267 | 15,307 | 1.3 | 22% |
| 2020 | 372,754 | 358,270 | 14,484 | 1.2 | 14% |
| 2021 | 396,295 | 417,218 | −20,923 | 0.4 | 20% |
| 2022 | 1,211,297 | 1,097,760 | 113,537 | 1.3 | 9% |
| 2023 | 607,078 | 630,761 | −23,683 | 2.0 | 14% |
In its most recent public year (2023), this organization spent $23,683 more than it brought in. Its reserves stood at about 2 months of spending, down from 12.6 in 2013. Staff pay was 14% 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
Vital Solutions's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works