Vine Street Manor Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 351,427 | 521,477 | −170,050 | 106.8 | 22% |
| 2013 | 366,819 | 498,441 | −131,622 | 108.5 | 24% |
| 2014 | 399,317 | 536,696 | −137,379 | 97.7 | 23% |
| 2017 | 485,461 | 612,088 | −126,627 | 77.5 | 21% |
| 2018 | 514,577 | 525,369 | −10,792 | 90.0 | 13% |
| 2019 | 549,515 | 634,276 | −84,761 | 72.9 | 13% |
| 2020 | 523,503 | 575,317 | −51,814 | 79.3 | 14% |
| 2021 | 529,249 | 628,339 | −99,090 | 70.8 | 13% |
| 2022 | 516,476 | 669,021 | −152,545 | 63.7 | 15% |
| 2023 | 562,603 | 697,100 | −134,497 | 58.8 | 12% |
In its most recent public year (2023), this organization spent $134,497 more than it brought in. Its reserves stood at about 58.8 months of spending, down from 106.8 in 2012. Staff pay was 12% of spending. $5,591,000 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 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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