Variety Care Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,768,174 | 2,543,159 | −774,985 | 9.3 | 0% |
| 2013 | 1,026,237 | 1,214,800 | −188,563 | 17.5 | 0% |
| 2014 | 2,170,293 | 2,712,542 | −542,249 | 6.1 | 0% |
| 2015 | 1,853,405 | 2,154,071 | −300,666 | 6.0 | 0% |
| 2016 | 1,615,148 | 1,695,054 | −79,906 | 7.1 | 0% |
| 2017 | 1,724,990 | 1,450,097 | 274,893 | 10.6 | 0% |
| 2018 | 2,562,530 | 1,238,845 | 1,323,685 | 25.2 | 0% |
| 2019 | 2,893,741 | 2,903,463 | −9,722 | 10.7 | 0% |
| 2020 | 1,750,279 | 2,351,924 | −601,645 | 10.1 | 0% |
| 2021 | 1,276,342 | 1,406,708 | −130,366 | 15.8 | 0% |
| 2022 | 1,565,597 | 1,732,413 | −166,816 | 11.7 | 0% |
| 2023 | 1,537,018 | 1,251,178 | 285,840 | 19.0 | 0% |
In its most recent public year (2023), this organization brought in $285,840 more than it spent. Its reserves stood at about 19 months of spending, up from 9.3 in 2012. Staff pay was 0% of spending. $1,106,614 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
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