Andy Vargas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 1,300 | 600 | 700 | 14.0 | — |
| 2018 | 40,463 | 38,830 | 1,633 | 0.5 | — |
| 2019 | 79,035 | 65,933 | 13,102 | 2.7 | — |
| 2020 | 3,888 | 12,413 | −8,525 | -8.2 | — |
| 2021 | 31,892 | 56,265 | −24,373 | -5.2 | — |
| 2022 | 42,525 | 70,083 | −27,558 | -8.9 | — |
| 2023 | 44,775 | 54,034 | −9,259 | -13.6 | — |
In its most recent public year (2023), this organization spent $9,259 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.6 months).
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
Andy Vargas Foundation'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