Vortex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,713 | 141,186 | 26,527 | 3.8 | — |
| 2012 | 144,385 | 136,624 | 7,761 | 4.7 | — |
| 2013 | 170,595 | 154,098 | 16,497 | 5.4 | — |
| 2014 | 337,509 | 170,969 | 166,540 | 16.6 | 8% |
| 2015 | 309,019 | 202,676 | 106,343 | 20.3 | 9% |
| 2016 | 199,885 | 178,151 | 21,734 | 24.5 | 10% |
| 2017 | 286,083 | 215,686 | 70,397 | 24.2 | 10% |
| 2018 | 226,880 | 210,779 | 16,101 | 25.7 | 14% |
| 2019 | 235,286 | 217,199 | 18,087 | 25.9 | 10% |
| 2020 | 147,978 | 102,790 | 45,188 | 60.0 | 14% |
| 2021 | 207,766 | 156,081 | 51,685 | 30.8 | 3% |
| 2022 | 140,387 | 188,416 | −48,029 | 22.4 | 7% |
| 2023 | 144,620 | 220,628 | −76,008 | 15.0 | 13% |
In its most recent public year (2023), this organization spent $76,008 more than it brought in. Its reserves stood at about 15 months of spending, up from 3.8 in 2011. Staff pay was 13% 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
Vortex 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