Vapa Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 370,413 | 335,311 | 35,102 | 1.3 | 0% |
| 2023 | 481,957 | 516,417 | −34,460 | 1.6 | 16% |
| 2024 | 578,900 | 542,668 | 36,232 | 1.2 | 24% |
In its most recent public year (2024), this organization brought in $36,232 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 24% of spending. $20,000 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 2024. 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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