Vilda
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 447,304 | 405,597 | 41,707 | 1.2 | 66% |
| 2017 | 451,289 | 461,934 | −10,645 | 0.8 | 71% |
| 2018 | 491,568 | 480,601 | 10,967 | 1.0 | 67% |
| 2019 | 527,363 | 463,548 | 63,815 | 2.7 | 67% |
| 2020 | 759,890 | 531,115 | 228,775 | 7.6 | 71% |
| 2021 | 935,921 | 776,906 | 159,015 | 7.6 | 73% |
| 2022 | 849,317 | 763,490 | 85,827 | 9.1 | 72% |
| 2023 | 1,089,399 | 1,007,714 | 81,685 | 7.9 | 71% |
In its most recent public year (2023), this organization brought in $81,685 more than it spent. Its reserves stood at about 7.9 months of spending, up from 1.2 in 2016. Staff pay was 71% 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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