Vaccine Ambassadors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 14,280 | 10,467 | 3,813 | 4.4 | — |
| 2016 | 47,885 | 39,314 | 8,571 | 3.8 | — |
| 2017 | 77,922 | 62,087 | 15,835 | 5.5 | — |
| 2018 | 74,453 | 52,069 | 22,384 | 11.7 | — |
| 2019 | 83,241 | 72,666 | 10,575 | 10.1 | — |
| 2020 | 114,782 | 93,082 | 21,700 | 10.7 | — |
| 2021 | 98,710 | 81,445 | 17,265 | 14.8 | — |
| 2022 | 122,485 | 96,846 | 25,639 | 15.6 | — |
| 2023 | 66,541 | 51,459 | 15,082 | 32.8 | — |
In its most recent public year (2023), this organization brought in $15,082 more than it spent. Its reserves stood at about 32.8 months of spending, up from 4.4 in 2015.
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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