Vocare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,975 | 197,035 | −18,060 | 0.5 | 85% |
| 2012 | 255,175 | 249,064 | 6,111 | 0.5 | 87% |
| 2013 | 297,638 | 276,816 | 20,822 | 1.4 | 88% |
| 2014 | 384,470 | 308,899 | 75,571 | 4.2 | 86% |
| 2015 | 400,355 | 371,903 | 28,452 | 4.4 | 91% |
| 2016 | 490,990 | 392,765 | 98,225 | 7.2 | 83% |
| 2017 | 394,589 | 340,521 | 54,068 | 10.1 | 81% |
| 2018 | 225,052 | 231,832 | −6,780 | 13.8 | 80% |
| 2019 | 266,843 | 247,503 | 19,340 | 16.1 | 79% |
| 2020 | 358,104 | 281,680 | 76,424 | 13.2 | 60% |
| 2021 | 451,799 | 452,960 | −1,161 | 3.9 | 71% |
| 2022 | 421,074 | 424,960 | −3,886 | 4.1 | 73% |
| 2023 | 606,683 | 612,741 | −6,058 | 2.7 | 54% |
In its most recent public year (2023), this organization spent $6,058 more than it brought in. Its reserves stood at about 2.7 months of spending, up from 0.5 in 2011. Staff pay was 54% 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
Vocare'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