Vernon Community Action Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,693,504 | 2,555,868 | 137,636 | 0.1 | 26% |
| 2012 | 1,159,249 | 1,324,025 | −164,776 | -1.4 | 32% |
| 2013 | 926,758 | 914,064 | 12,694 | -1.9 | 32% |
| 2014 | 566,931 | 512,704 | 54,227 | -2.0 | 41% |
| 2015 | 389,500 | 411,862 | −22,362 | -3.2 | 48% |
| 2016 | 449,043 | 418,986 | 30,057 | 4.8 | 49% |
| 2017 | 386,368 | 445,815 | −59,447 | 2.9 | 48% |
| 2018 | 381,477 | 406,597 | −25,120 | 2.5 | 49% |
| 2019 | 231,325 | 209,143 | 22,182 | 6.1 | 54% |
| 2020 | 224,255 | 163,962 | 60,293 | 12.1 | 60% |
| 2021 | 200,012 | 175,759 | 24,253 | 3.2 | 48% |
| 2022 | 322,995 | 259,361 | 63,634 | 5.1 | 37% |
| 2023 | 240,367 | 214,274 | 26,093 | 7.6 | 43% |
In its most recent public year (2023), this organization brought in $26,093 more than it spent. Its reserves stood at about 7.6 months of spending, up from 0.1 in 2011. Staff pay was 43% 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
Vernon Community Action Council 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