Vogel Alcove
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,882,612 | 2,803,766 | 78,846 | 32.9 | 55% |
| 2012 | 3,588,247 | 3,303,269 | 284,978 | 28.3 | 54% |
| 2013 | 4,154,227 | 3,753,624 | 400,603 | 25.3 | 50% |
| 2014 | 4,233,938 | 3,765,063 | 468,875 | 8.6 | 55% |
| 2015 | 3,999,798 | 4,792,774 | −792,976 | 4.9 | 53% |
| 2016 | 4,850,898 | 5,709,282 | −858,384 | -1.1 | 53% |
| 2017 | 4,297,616 | 5,168,292 | −870,676 | -3.2 | 56% |
| 2018 | 4,085,098 | 5,132,973 | −1,047,875 | -5.7 | 56% |
| 2019 | 4,419,072 | 5,317,613 | −898,541 | -7.5 | 54% |
| 2020 | 4,982,267 | 5,307,479 | −325,212 | -8.3 | 56% |
| 2021 | 11,705,552 | 5,490,680 | 6,214,872 | 5.6 | 57% |
| 2022 | 6,240,891 | 6,245,607 | −4,716 | 4.9 | 54% |
| 2023 | 6,941,532 | 7,316,894 | −375,362 | 3.5 | 58% |
In its most recent public year (2023), this organization spent $375,362 more than it brought in. Its reserves stood at about 3.5 months of spending, down from 32.9 in 2011. Staff pay was 58% of spending. $632,553 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
Vogel Alcove'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