Mount Vernon Ladies Association Of The Union
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,052,893 | 30,785,746 | 4,267,147 | 97.4 | 34% |
| 2012 | 39,302,758 | 44,513,346 | −5,210,588 | 68.6 | 26% |
| 2013 | 51,575,010 | 44,828,077 | 6,746,933 | 73.8 | 36% |
| 2014 | 36,712,735 | 45,758,661 | −9,045,926 | 68.7 | 38% |
| 2015 | 41,449,212 | 47,938,649 | −6,489,437 | 62.3 | 3% |
| 2016 | 45,708,892 | 53,559,775 | −7,850,883 | 56.0 | 36% |
| 2017 | 43,508,959 | 49,306,001 | −5,797,042 | 65.4 | 39% |
| 2018 | 60,068,021 | 49,683,181 | 10,384,840 | 63.0 | 39% |
| 2019 | 66,250,790 | 50,835,920 | 15,414,870 | 71.4 | 39% |
| 2020 | 38,819,933 | 39,858,203 | −1,038,270 | 94.5 | 39% |
| 2021 | 72,782,562 | 40,577,734 | 32,204,828 | 101.2 | 41% |
| 2022 | 62,315,604 | 50,623,277 | 11,692,327 | 73.5 | 37% |
| 2023 | 66,081,989 | 62,081,177 | 4,000,812 | 66.4 | 33% |
In its most recent public year (2023), this organization brought in $4,000,812 more than it spent. Its reserves stood at about 66.4 months of spending, down from 97.4 in 2011. Staff pay was 33% of spending. $204,078,292 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
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