Varnum Continentals Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,637 | 97,943 | −17,306 | 15.4 | — |
| 2012 | 94,214 | 88,911 | 5,303 | 17.6 | — |
| 2013 | 65,379 | 78,420 | −13,041 | 18.0 | — |
| 2014 | 149,766 | 134,982 | 14,784 | 11.8 | — |
| 2015 | 192,869 | 112,277 | 80,592 | 22.8 | — |
| 2016 | 114,002 | 106,470 | 7,532 | 24.9 | — |
| 2017 | 176,749 | 163,536 | 13,213 | 17.2 | — |
| 2018 | 186,993 | 208,540 | −21,547 | 12.2 | — |
| 2019 | 243,630 | 216,968 | 26,662 | 13.2 | 0% |
| 2020 | 189,631 | 155,929 | 33,702 | 21.0 | 0% |
| 2021 | 72,380 | 163,204 | −90,824 | 13.6 | — |
| 2022 | 131,102 | 79,284 | 51,818 | 35.8 | — |
| 2023 | 182,965 | 84,592 | 98,373 | 51.3 | — |
In its most recent public year (2023), this organization brought in $98,373 more than it spent. Its reserves stood at about 51.3 months of spending, up from 15.4 in 2011.
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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