Variety Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 63,956,124 | 62,217,553 | 1,738,571 | 7.7 | 58% |
| 2022 | 80,451,700 | 72,558,527 | 7,893,173 | 7.9 | 56% |
| 2023 | 92,608,043 | 89,603,850 | 3,004,193 | 6.8 | 53% |
In its most recent public year (2023), this organization brought in $3,004,193 more than it spent. Its reserves stood at about 6.8 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 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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