Vance Memorial Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 114,289 | 107,202 | 7,087 | 167.4 | 21% |
| 2015 | 211,618 | 104,885 | 106,733 | 183.3 | 21% |
| 2016 | 60,029 | 102,532 | −42,503 | 182.5 | 20% |
| 2017 | 50,960 | 104,451 | −53,491 | 173.0 | 21% |
| 2018 | 126,621 | 105,554 | 21,067 | 173.6 | 21% |
| 2019 | 186,203 | 101,530 | 84,673 | 190.5 | 21% |
| 2020 | 60,986 | 106,511 | −45,525 | 176.4 | 20% |
| 2021 | 165,560 | 110,320 | 55,240 | 176.3 | 23% |
| 2022 | 41,099 | 123,823 | −82,724 | 149.0 | 19% |
| 2023 | 95,083 | 111,228 | −16,145 | 164.2 | 21% |
In its most recent public year (2023), this organization spent $16,145 more than it brought in. Its reserves stood at about 164.2 months of spending, down from 167.4 in 2014. Staff pay was 21% 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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