Vitalant
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 499,507,256 | 489,664,466 | 9,842,790 | 4.7 | 26% |
| 2012 | 501,182,091 | 489,013,853 | 12,168,238 | 5.3 | 26% |
| 2013 | 502,726,282 | 504,840,689 | −2,114,407 | 6.3 | 26% |
| 2014 | 502,094,175 | 527,890,475 | −25,796,300 | 4.6 | 26% |
| 2015 | 639,900,462 | 609,128,412 | 30,772,050 | 3.8 | 22% |
| 2016 | 682,444,156 | 708,806,186 | −26,362,030 | 3.3 | 19% |
| 2017 | 478,935,219 | 542,500,593 | −63,565,374 | 7.1 | 39% |
| 2018 | 532,834,898 | 547,454,598 | −14,619,700 | 6.6 | 40% |
| 2019 | 526,624,616 | 542,313,136 | −15,688,520 | 6.0 | 41% |
| 2020 | 651,670,836 | 630,785,279 | 20,885,557 | 6.2 | 43% |
| 2021 | 836,631,426 | 680,159,506 | 156,471,920 | 9.9 | 42% |
| 2022 | 699,399,272 | 689,126,228 | 10,273,044 | 10.0 | 44% |
| 2023 | 686,191,950 | 723,148,230 | −36,956,280 | 10.0 | 44% |
In its most recent public year (2023), this organization spent $36,956,280 more than it brought in. Its reserves stood at about 10 months of spending, up from 4.7 in 2011. Staff pay was 44% of spending. $27,450 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
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