Marthas Vineyard Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,785,610 | 1,760,580 | 25,030 | 96.7 | 10% |
| 2021 | 2,758,397 | 2,083,546 | 674,851 | 91.0 | 11% |
| 2022 | 4,107,391 | 3,407,431 | 699,960 | 47.9 | 8% |
| 2023 | 2,778,189 | 3,339,196 | −561,007 | 52.2 | 10% |
In its most recent public year (2023), this organization spent $561,007 more than it brought in. Its reserves stood at about 52.2 months of spending, down from 96.7 in 2020. Staff pay was 10% of spending. $7,601,558 of its net assets are donor-restricted.
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
Marthas Vineyard Community Foundation Inc'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