Vanguard School Of Coconut Grove Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 676,782 | 874,945 | −198,163 | 10.2 | 55% |
| 2012 | 594,529 | 765,818 | −171,289 | 9.0 | 70% |
| 2013 | 658,935 | 704,665 | −45,730 | 9.0 | 57% |
| 2014 | 861,600 | 735,076 | 126,524 | 10.7 | 59% |
| 2015 | 962,306 | 776,062 | 186,244 | 12.9 | 64% |
| 2016 | 1,058,009 | 873,105 | 184,904 | 14.0 | 60% |
| 2017 | 998,291 | 946,068 | 52,223 | 13.7 | 57% |
| 2018 | 1,031,003 | 960,438 | 70,565 | 14.5 | 57% |
| 2019 | 1,023,123 | 1,045,117 | −21,994 | 13.1 | 57% |
| 2020 | 941,074 | 1,028,857 | −87,783 | 12.4 | 58% |
| 2021 | 883,712 | 1,074,406 | −190,694 | 9.9 | 61% |
| 2022 | 821,982 | 908,500 | −86,518 | 10.2 | 60% |
| 2023 | 958,725 | 1,105,568 | −146,843 | 10.2 | 50% |
| 2024 | 1,126,233 | 1,094,872 | 31,361 | 10.7 | 53% |
In its most recent public year (2024), this organization brought in $31,361 more than it spent. Its reserves stood at about 10.7 months of spending. Staff pay was 53% 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 2024. 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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