Vineyard Havens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 55,189 | 32,111 | 23,078 | 9.7 | — |
| 2021 | 150,199 | 108,614 | 41,585 | 7.4 | — |
| 2022 | 227,676 | 169,199 | 58,477 | 8.9 | 18% |
| 2023 | 308,989 | 252,542 | 56,447 | 8.2 | 14% |
In its most recent public year (2023), this organization brought in $56,447 more than it spent. Its reserves stood at about 8.2 months of spending, down from 9.7 in 2020. 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 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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