Vermont Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,997,823 | 1,579,879 | 417,944 | 22.4 | 43% |
| 2021 | 2,606,511 | 1,881,252 | 725,259 | 22.0 | 37% |
| 2022 | 1,880,483 | 1,801,947 | 78,536 | 21.6 | 39% |
| 2023 | 1,994,159 | 2,347,925 | −353,766 | 15.8 | 32% |
In its most recent public year (2023), this organization spent $353,766 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 22.4 in 2020. Staff pay was 32% of spending. $521,779 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