The Vinguard
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,229 | 6,450 | 5,779 | 10.8 | — |
| 2021 | 25,483 | 30,392 | −4,909 | 0.3 | — |
| 2022 | 56,114 | 51,838 | 4,276 | 1.2 | — |
| 2023 | 70,384 | 74,696 | −4,312 | 0.2 | — |
In its most recent public year (2023), this organization spent $4,312 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 10.8 in 2020.
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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