Vai Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,162 | 90,628 | −23,466 | 59.2 | — |
| 2013 | 120,514 | 34,264 | 86,250 | 182.5 | 0% |
| 2014 | 60,710 | 51,324 | 9,386 | 124.2 | 0% |
| 2015 | 72,647 | 42,979 | 29,668 | 152.8 | 0% |
| 2016 | 59,368 | 332,147 | −272,779 | 10.6 | 68% |
| 2017 | 168,143 | 304,330 | −136,187 | 6.5 | 54% |
| 2018 | 84,533 | 306,573 | −222,040 | -2.9 | 55% |
| 2019 | 35,541 | 351,083 | −315,542 | -12.8 | 56% |
| 2020 | 68,031 | 199,530 | −131,499 | -30.8 | 51% |
| 2021 | 21,797 | 158,715 | −136,918 | -45.0 | 0% |
| 2022 | 44,400 | 21,531 | 22,869 | -345.5 | 0% |
| 2023 | 607,742 | 390 | 607,352 | -388.2 | 0% |
In its most recent public year (2023), this organization brought in $607,352 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-388.2 months), down from 59.2 in 2012. Staff pay was 0% of spending.
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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