Van Ness Study Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,952 | 53,353 | −2,401 | 14.3 | 10% |
| 2012 | 161,602 | 168,221 | −6,619 | 4.1 | 23% |
| 2013 | 149,474 | 140,120 | 9,354 | 5.7 | 27% |
| 2014 | 143,500 | 174,811 | −31,311 | 2.4 | 25% |
| 2015 | 154,486 | 165,583 | −11,097 | 1.7 | 27% |
| 2016 | 157,909 | 177,404 | −19,495 | 0.3 | 25% |
| 2017 | 177,746 | 175,440 | 2,306 | 0.5 | 25% |
| 2018 | 188,626 | 173,988 | 14,638 | 1.5 | 23% |
| 2019 | 182,178 | 197,753 | −15,575 | 0.4 | 23% |
| 2020 | 195,741 | 176,333 | 19,408 | 1.7 | 32% |
| 2021 | 227,578 | 247,141 | −19,563 | 0.3 | 22% |
| 2022 | 182,416 | 201,398 | −18,982 | -0.8 | 27% |
| 2023 | 202,485 | 202,076 | 409 | -0.8 | 34% |
In its most recent public year (2023), this organization brought in $409 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 14.3 in 2011. Staff pay was 34% 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
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