Vacations For Warriors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 77,932 | 94,421 | −16,489 | 3.7 | — |
| 2020 | 28,054 | 21,747 | 6,307 | 19.3 | — |
| 2021 | 28,443 | 50,461 | −22,018 | 3.1 | — |
| 2022 | 28,470 | 31,606 | −3,136 | 3.8 | — |
| 2023 | 26,869 | 25,881 | 988 | 5.0 | — |
In its most recent public year (2023), this organization brought in $988 more than it spent. Its reserves stood at about 5 months of spending, up from 3.7 in 2019.
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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