Northern Victor Fleet Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 115,312 | 87,074 | 28,238 | 12.5 | — |
| 2012 | 79,459 | 62,626 | 16,833 | 20.6 | — |
| 2013 | 88,415 | 95,699 | −7,284 | 12.6 | — |
| 2014 | 91,752 | 94,984 | −3,232 | 12.3 | — |
| 2015 | 94,501 | 86,952 | 7,549 | 14.4 | — |
| 2016 | 107,528 | 89,831 | 17,697 | 16.3 | — |
| 2017 | 95,261 | 98,935 | −3,674 | 14.4 | — |
| 2018 | 163,046 | 132,718 | 30,328 | 13.5 | — |
| 2019 | 174,183 | 132,350 | 41,833 | 17.3 | — |
| 2020 | 155,772 | 141,384 | 14,388 | 1.7 | — |
| 2021 | 169,551 | 186,412 | −16,861 | 12.1 | — |
| 2022 | 191,025 | 206,744 | −15,719 | 10.0 | — |
| 2023 | 167,297 | 143,411 | 23,886 | 16.5 | — |
In its most recent public year (2023), this organization brought in $23,886 more than it spent. Its reserves stood at about 16.5 months of spending, up from 12.5 in 2011.
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
Northern Victor Fleet Cooperative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works