Video Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 67,700 | 52,562 | 15,138 | 5.0 | 0% |
| 2020 | 57,509 | 55,727 | 1,782 | 5.1 | 0% |
| 2021 | 234,365 | 77,319 | 157,046 | 28.1 | 13% |
| 2022 | 693,574 | 274,283 | 419,291 | 26.3 | 33% |
| 2023 | 1,010,151 | 508,804 | 501,347 | 26.0 | 0% |
In its most recent public year (2023), this organization brought in $501,347 more than it spent. Its reserves stood at about 26 months of spending, up from 5 in 2019. Staff pay was 0% of spending. $871,248 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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