Vital Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 3,920,397 | 3,821,179 | 99,218 | 1.0 | 50% |
| 2013 | 3,599,963 | 3,733,258 | −133,295 | 0.5 | 55% |
| 2014 | 3,629,548 | 3,539,925 | 89,623 | 0.8 | 54% |
| 2015 | 4,312,003 | 3,601,064 | 710,939 | 3.2 | 55% |
| 2016 | 4,070,760 | 3,953,897 | 116,863 | 3.2 | 56% |
| 2017 | 4,167,618 | 4,114,358 | 53,260 | 3.3 | 55% |
| 2018 | 3,836,295 | 3,746,975 | 89,320 | 3.9 | 58% |
| 2019 | 3,745,343 | 3,806,351 | −61,008 | 3.6 | 58% |
| 2020 | 3,901,628 | 3,931,691 | −30,063 | 3.4 | 56% |
| 2022 | 4,240,779 | 3,996,800 | 243,979 | 5.6 | 56% |
| 2023 | 4,477,009 | 4,270,603 | 206,406 | 5.8 | 50% |
In its most recent public year (2023), this organization brought in $206,406 more than it spent. Its reserves stood at about 5.8 months of spending, up from 1 in 2012. Staff pay was 50% 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 Services Inc'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