Vocal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 551,876 | 517,999 | 33,877 | 2.8 | 41% |
| 2012 | 412,876 | 514,006 | −101,130 | 0.5 | 42% |
| 2013 | 372,564 | 400,545 | −27,981 | -0.2 | 57% |
| 2014 | 594,955 | 397,439 | 197,516 | 6.0 | 48% |
| 2015 | 390,998 | 424,535 | −33,537 | 4.6 | 50% |
| 2016 | 431,406 | 389,165 | 42,241 | 8.3 | 50% |
| 2017 | 392,871 | 356,021 | 36,850 | 10.1 | 50% |
| 2018 | 610,912 | 564,064 | 46,848 | 7.4 | 45% |
| 2019 | 669,846 | 607,836 | 62,010 | 6.9 | 43% |
| 2020 | 232,176 | 481,925 | −249,749 | 2.5 | 52% |
| 2021 | 506,159 | 385,180 | 120,979 | 6.9 | 65% |
| 2022 | 328,941 | 362,928 | −33,987 | 6.2 | 58% |
| 2023 | 251,491 | 401,241 | −149,750 | 1.1 | 51% |
In its most recent public year (2023), this organization spent $149,750 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.8 in 2011. Staff pay was 51% 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
Vocal Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works