Vapa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 154,390 | 37,252 | 117,138 | 37.7 | — |
| 2019 | 135,983 | 97,607 | 38,376 | 6.8 | — |
| 2020 | 184,643 | 102,389 | 82,254 | 16.1 | — |
| 2021 | 467,083 | 467,929 | −846 | 3.5 | 10% |
| 2022 | 1,379,247 | 1,227,567 | 151,680 | 2.8 | 7% |
| 2023 | 1,427,285 | 1,653,197 | −225,912 | 0.4 | 9% |
| 2024 | 1,099,338 | 976,072 | 123,266 | 2.3 | 14% |
In its most recent public year (2024), this organization brought in $123,266 more than it spent. Its reserves stood at about 2.3 months of spending, down from 37.7 in 2018. Staff pay was 14% 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
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