Virtuemedia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 711,736 | 679,655 | 32,081 | 38.4 | 16% |
| 2012 | 502,459 | 418,333 | 84,126 | 64.6 | 22% |
| 2013 | 411,426 | 440,751 | −29,325 | 60.5 | 7% |
| 2014 | 295,268 | 585,136 | −289,868 | 39.5 | 11% |
| 2015 | 284,371 | 425,738 | −141,367 | 50.1 | 17% |
| 2016 | 240,364 | 367,523 | −127,159 | 54.0 | 21% |
| 2017 | 218,994 | 489,332 | −270,338 | 33.8 | 22% |
| 2018 | 178,080 | 303,306 | −125,226 | 49.0 | 19% |
| 2019 | 184,845 | 277,368 | −92,523 | 50.5 | 15% |
| 2020 | 149,663 | 263,683 | −114,020 | 48.2 | 16% |
| 2021 | 142,687 | 77,206 | 65,481 | 173.1 | 29% |
| 2022 | 127,469 | 356,329 | −228,860 | 29.1 | 9% |
| 2023 | 107,745 | 143,373 | −35,628 | 70.3 | 29% |
In its most recent public year (2023), this organization spent $35,628 more than it brought in. Its reserves stood at about 70.3 months of spending, up from 38.4 in 2011. Staff pay was 29% 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
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