Vocal Point Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 318,607 | 306,676 | 11,931 | 3.2 | 60% |
| 2012 | 302,006 | 277,484 | 24,522 | 4.6 | 62% |
| 2013 | 214,552 | 245,336 | −30,784 | 3.7 | 60% |
| 2014 | 279,577 | 280,735 | −1,158 | 3.5 | 68% |
| 2015 | 331,064 | 308,816 | 22,248 | 4.1 | 69% |
| 2016 | 335,957 | 329,591 | 6,366 | 4.0 | 68% |
| 2017 | 349,008 | 308,892 | 40,116 | 5.9 | 66% |
| 2018 | 413,840 | 355,383 | 58,457 | 7.1 | 62% |
| 2019 | 411,148 | 395,815 | 15,333 | 6.8 | 62% |
| 2020 | 443,054 | 357,191 | 85,863 | 10.6 | 71% |
| 2021 | 443,205 | 353,718 | 89,487 | 13.7 | 73% |
| 2022 | 434,113 | 339,656 | 94,457 | 17.2 | 75% |
| 2023 | 461,008 | 350,076 | 110,932 | 20.6 | 74% |
In its most recent public year (2023), this organization brought in $110,932 more than it spent. Its reserves stood at about 20.6 months of spending, up from 3.2 in 2011. Staff pay was 74% of spending. $113,053 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
Vocal Point 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