Vn Teamwork
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 964,535 | 993,656 | −29,121 | 53.3 | 41% |
| 2020 | 1,116,928 | 1,202,852 | −85,924 | 43.4 | 39% |
| 2021 | 1,294,297 | 1,295,716 | −1,419 | 40.3 | 36% |
| 2022 | 1,381,843 | 1,333,293 | 48,550 | 39.6 | 39% |
| 2023 | 1,154,925 | 1,256,154 | −101,229 | 41.0 | 34% |
In its most recent public year (2023), this organization spent $101,229 more than it brought in. Its reserves stood at about 41 months of spending, down from 53.3 in 2019. Staff pay was 34% 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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