Vacaville Unified School District Robotics Team 2288
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 21,913 | 0 | 21,913 | — | — |
| 2019 | 38,975 | 43,389 | −4,414 | 1.7 | — |
| 2020 | 16,143 | 7,228 | 8,915 | 24.7 | — |
| 2021 | 5,299 | 4,820 | 479 | 38.3 | — |
| 2022 | 3,784 | 14,294 | −10,510 | 4.1 | — |
| 2023 | 20,151 | 21,902 | −1,751 | 1.7 | — |
In its most recent public year (2023), this organization spent $1,751 more than it brought in. Its reserves stood at about 1.7 months 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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