Vantage Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,360,372 | 17,219,338 | 141,034 | 0.5 | 81% |
| 2012 | 11,600,996 | 11,527,046 | 73,950 | 0.8 | 77% |
| 2013 | 11,290,622 | 11,149,563 | 141,059 | 1.0 | 78% |
| 2014 | 11,948,740 | 11,801,489 | 147,251 | 1.1 | 75% |
| 2015 | 12,310,744 | 11,932,423 | 378,321 | 1.4 | 79% |
| 2016 | 13,110,944 | 12,835,409 | 275,535 | 1.6 | 74% |
| 2017 | 12,370,123 | 12,524,180 | −154,057 | 1.5 | 73% |
| 2018 | 12,001,666 | 12,294,275 | −292,609 | 1.2 | 71% |
| 2019 | 12,685,476 | 13,234,490 | −549,014 | 3.7 | 62% |
| 2020 | 12,671,533 | 12,571,471 | 100,062 | 4.0 | 66% |
| 2021 | 13,013,343 | 12,123,699 | 889,644 | 5.5 | 68% |
| 2022 | 11,100,262 | 11,184,032 | −83,770 | 4.8 | 66% |
| 2023 | 11,350,794 | 11,998,959 | −648,165 | 4.0 | 68% |
In its most recent public year (2023), this organization spent $648,165 more than it brought in. Its reserves stood at about 4 months of spending, up from 0.5 in 2011. Staff pay was 68% of spending. $585,508 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works