Volunteer Services Council For Vernon State Hospital
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,013 | 9,925 | 5,088 | 39.7 | 0% |
| 2012 | 15,858 | 15,905 | −47 | 24.7 | 0% |
| 2013 | 15,388 | 13,930 | 1,458 | 29.5 | 0% |
| 2014 | 23,385 | 14,893 | 8,492 | 34.4 | 0% |
| 2015 | 50,374 | 31,945 | 18,429 | 23.0 | 0% |
| 2016 | 13,527 | 24,796 | −11,269 | 24.1 | 0% |
| 2017 | 12,619 | 13,725 | −1,106 | 42.6 | 0% |
| 2018 | 11,562 | 11,990 | −428 | 48.4 | 0% |
| 2019 | 14,502 | 19,586 | −5,084 | 26.5 | 0% |
| 2020 | 21,932 | 11,542 | 10,390 | 55.8 | 0% |
| 2021 | 24,111 | 19,874 | 4,237 | 34.9 | 0% |
| 2022 | 49,465 | 16,250 | 33,215 | 67.3 | 0% |
| 2023 | 48,299 | 22,162 | 26,137 | 63.5 | 0% |
In its most recent public year (2023), this organization brought in $26,137 more than it spent. Its reserves stood at about 63.5 months of spending, up from 39.7 in 2011. Staff pay was 0% 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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