Vina Moses Welfare Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 937,357 | 812,991 | 124,366 | 12.7 | 13% |
| 2021 | 1,055,907 | 876,077 | 179,830 | 14.2 | 14% |
| 2022 | 1,649,691 | 979,837 | 669,854 | 20.9 | 15% |
| 2023 | 1,021,908 | 1,057,466 | −35,558 | 19.7 | 19% |
In its most recent public year (2023), this organization spent $35,558 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 12.7 in 2020. Staff pay was 19% of spending. $17,470 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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