Varsity House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,944 | 196,808 | −8,864 | 24.2 | 16% |
| 2013 | 195,588 | 181,786 | 13,802 | 27.1 | 18% |
| 2014 | 195,942 | 190,586 | 5,356 | 27.1 | — |
| 2015 | 194,332 | 184,879 | 9,453 | 28.8 | — |
| 2016 | 233,575 | 206,957 | 26,618 | 27.1 | 17% |
| 2017 | 206,743 | 190,769 | 15,974 | 30.4 | 18% |
| 2018 | 186,841 | 207,513 | −20,672 | 26.8 | 15% |
| 2019 | 202,559 | 211,595 | −9,036 | 25.7 | 16% |
| 2020 | 153,532 | 186,460 | −32,928 | 27.1 | 13% |
| 2021 | 201,455 | 194,885 | 6,570 | 26.3 | 16% |
| 2022 | 283,279 | 267,226 | 16,053 | 19.9 | 12% |
| 2023 | 170,325 | 206,866 | −36,541 | 23.6 | 16% |
In its most recent public year (2023), this organization spent $36,541 more than it brought in. Its reserves stood at about 23.6 months of spending. Staff pay was 16% 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
Varsity House Inc'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