Vaughn-Trent Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 99,961 | 95,875 | 4,086 | 7.8 | — |
| 2021 | 145,555 | 105,205 | 40,350 | 17.1 | — |
| 2022 | 160,171 | 90,995 | 69,176 | 28.9 | — |
| 2023 | 137,464 | 151,677 | −14,213 | 16.2 | — |
In its most recent public year (2023), this organization spent $14,213 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 7.8 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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