Vanguard Culture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 36,656 | 39,949 | −3,293 | -4.5 | 6% |
| 2019 | 54,373 | 50,608 | 3,765 | -1.1 | 0% |
| 2020 | 79,339 | 66,785 | 12,554 | 1.4 | 0% |
| 2021 | 86,829 | 76,313 | 10,516 | 2.9 | 0% |
| 2022 | 103,433 | 68,084 | 35,349 | 9.5 | 0% |
| 2023 | 288,923 | 302,660 | −13,737 | 1.6 | 7% |
In its most recent public year (2023), this organization spent $13,737 more than it brought in. Its reserves stood at about 1.6 months of spending, up from -4.5 in 2018. Staff pay was 7% 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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