Vive
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 112,452 | 79,711 | 32,741 | 6.8 | — |
| 2019 | 118,619 | 117,159 | 1,460 | 1.9 | — |
| 2020 | 434,287 | 348,309 | 85,978 | 3.6 | 13% |
| 2021 | 1,850,749 | 1,033,562 | 817,187 | 13.1 | 15% |
| 2022 | 1,318,110 | 1,457,462 | −139,352 | 8.1 | 19% |
| 2023 | 6,224,777 | 5,112,093 | 1,112,684 | 4.9 | 5% |
In its most recent public year (2023), this organization brought in $1,112,684 more than it spent. Its reserves stood at about 4.9 months of spending, down from 6.8 in 2018. Staff pay was 5% of spending. $210,440 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
Vive's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works