Vandalia Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,158 | 707,080 | −586,922 | 300.3 | 28% |
| 2012 | 2,363,307 | 3,067,542 | −704,235 | 66.5 | 6% |
| 2013 | −3,578,055 | 933,747 | −4,511,802 | 160.4 | 17% |
| 2014 | 146,888 | 548,320 | −401,432 | 264.3 | 18% |
| 2015 | −738,040 | 616,271 | −1,354,311 | 204.3 | 17% |
| 2016 | −350,776 | 529,619 | −880,395 | 217.8 | 16% |
| 2017 | −917,750 | 518,461 | −1,436,211 | 189.2 | 18% |
| 2018 | 15,335 | 326,871 | −311,536 | 288.7 | 16% |
| 2019 | −1,640,200 | 559,038 | −2,199,238 | 121.6 | 27% |
| 2020 | −46,498 | 486,871 | −533,369 | 126.5 | 26% |
| 2021 | −26,905 | 390,310 | −417,215 | 145.0 | 24% |
| 2022 | −62,622 | 326,193 | −388,815 | 159.1 | 23% |
| 2023 | −216,627 | 278,865 | −495,492 | 126.5 | 8% |
In its most recent public year (2023), this organization spent $495,492 more than it brought in. Its reserves stood at about 126.5 months of spending, down from 300.3 in 2011. Staff pay was 8% 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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