Vlab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 76,509 | 140,156 | −63,647 | 7.4 | — |
| 2019 | 89,637 | 130,435 | −40,798 | 4.2 | — |
| 2020 | 3,712 | 21,947 | −18,235 | 14.9 | — |
| 2021 | 3,599 | 5,024 | −1,425 | 61.6 | — |
| 2022 | 1,084 | 4,451 | −3,367 | 60.4 | — |
| 2023 | 1,136 | 5,068 | −3,932 | 43.7 | — |
In its most recent public year (2023), this organization spent $3,932 more than it brought in. Its reserves stood at about 43.7 months of spending, up from 7.4 in 2018.
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
Vlab'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