Volunteer Information & Referral Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 115,684 | 128,825 | −13,141 | 4.8 | 19% |
| 2021 | 158,662 | 146,957 | 11,705 | 5.2 | 20% |
| 2022 | 127,958 | 132,794 | −4,836 | 5.3 | 19% |
| 2023 | 162,053 | 176,787 | −14,734 | 3.0 | 17% |
In its most recent public year (2023), this organization spent $14,734 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.8 in 2020. Staff pay was 17% 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 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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