Vivli Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 3,311,980 | 896,980 | 2,415,000 | 32.3 | 13% |
| 2018 | 2,077,881 | 1,118,431 | 959,450 | 36.2 | 42% |
| 2019 | 1,421,923 | 1,793,153 | −371,230 | 20.1 | 35% |
| 2020 | 2,781,642 | 2,108,790 | 672,852 | 20.9 | 37% |
| 2021 | 6,030,172 | 2,895,959 | 3,134,213 | 28.1 | 26% |
| 2022 | 5,206,066 | 4,031,230 | 1,174,836 | 23.7 | 24% |
| 2023 | 5,188,320 | 4,783,207 | 405,113 | 21.0 | 23% |
In its most recent public year (2023), this organization brought in $405,113 more than it spent. Its reserves stood at about 21 months of spending, down from 32.3 in 2017. Staff pay was 23% of spending. $55,776 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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