Vermont Huts Association Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 53,585 | 30,109 | 23,476 | 9.4 | — |
| 2018 | 65,644 | 34,365 | 31,279 | 22.4 | — |
| 2019 | 92,460 | 59,544 | 32,916 | 19.5 | — |
| 2020 | 92,109 | 75,382 | 16,727 | 18.1 | — |
| 2021 | 149,557 | 97,648 | 51,909 | 20.4 | — |
| 2022 | 930,346 | 626,516 | 303,830 | 9.0 | 64% |
| 2023 | 1,044,242 | 1,095,436 | −51,194 | 4.6 | 30% |
In its most recent public year (2023), this organization spent $51,194 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 9.4 in 2017. Staff pay was 30% of spending. $367,829 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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