Vitamin Angel Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 25,585,615 | 22,293,252 | 3,292,363 | 4.3 | 4% |
| 2011 | 17,197,895 | 20,399,622 | −3,201,727 | 2.8 | 4% |
| 2012 | 29,927,894 | 23,796,818 | 6,131,076 | 5.5 | 6% |
| 2013 | 48,746,809 | 27,234,132 | 21,512,677 | 14.3 | 6% |
| 2014 | 55,418,472 | 52,814,748 | 2,603,724 | 7.9 | 4% |
| 2015 | 69,835,763 | 63,829,460 | 6,006,303 | 7.7 | 4% |
| 2016 | 81,497,113 | 76,127,166 | 5,369,947 | 7.3 | 4% |
| 2017 | 89,898,312 | 85,100,015 | 4,798,297 | 7.3 | 4% |
| 2018 | 136,019,760 | 111,509,795 | 24,509,965 | 8.2 | 4% |
| 2019 | 105,309,699 | 110,847,061 | −5,537,362 | 7.7 | 4% |
| 2020 | 129,153,848 | 95,948,154 | 33,205,694 | 13.1 | 5% |
| 2021 | 116,770,556 | 120,175,973 | −3,405,417 | 10.2 | 5% |
| 2022 | 131,095,448 | 130,345,817 | 749,631 | 9.2 | 5% |
| 2023 | 132,054,669 | 140,544,815 | −8,490,146 | 8.0 | 5% |
In its most recent public year (2023), this organization spent $8,490,146 more than it brought in. Its reserves stood at about 8 months of spending, up from 4.3 in 2010. Staff pay was 5% of spending. $16,234,207 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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