Vulcan Employee Development Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,882 | 71,806 | 15,076 | 8.9 | — |
| 2013 | 79,734 | 85,624 | −5,890 | 7.4 | — |
| 2014 | 86,449 | 99,485 | −13,036 | 5.8 | — |
| 2015 | 88,296 | 114,883 | −26,587 | 2.3 | — |
| 2016 | 113,830 | 72,298 | 41,532 | 10.5 | — |
| 2017 | 104,069 | 104,615 | −546 | 7.2 | — |
| 2018 | 90,070 | 141,956 | −51,886 | 0.9 | — |
| 2019 | 105,114 | 87,274 | 17,840 | 3.9 | — |
| 2020 | 100,444 | 62,965 | 37,479 | 12.6 | — |
| 2021 | 91,758 | 10,622 | 81,136 | 166.2 | — |
| 2022 | 27,616 | 76,988 | −49,372 | 15.2 | — |
| 2023 | 50,336 | 122,312 | −71,976 | 2.5 | — |
In its most recent public year (2023), this organization spent $71,976 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 8.9 in 2012.
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
Vulcan Employee Development Association'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