Craftsbury Saplings
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 21,200 | 1,874 | 19,326 | 123.8 | — |
| 2018 | 152,660 | 140,188 | 12,472 | 2.7 | — |
| 2019 | 227,172 | 207,900 | 19,272 | 2.9 | 68% |
| 2020 | 295,074 | 268,764 | 26,310 | 3.5 | 73% |
| 2021 | 282,866 | 293,401 | −10,535 | 2.7 | 72% |
| 2022 | 434,870 | 401,919 | 32,951 | 2.9 | 76% |
| 2023 | 473,170 | 445,126 | 28,044 | 3.4 | 71% |
| 2024 | 550,023 | 462,352 | 87,671 | 5.5 | 74% |
In its most recent public year (2024), this organization brought in $87,671 more than it spent. Its reserves stood at about 5.5 months of spending, down from 123.8 in 2017. Staff pay was 74% 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 2024. 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
Craftsbury Saplings's IRS filings as a feed — one entry per filing year, through 2024. 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