Vivalon
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,157,294 | 12,980,229 | 4,177,065 | 10.2 | 57% |
| 2021 | 11,530,268 | 11,499,602 | 30,666 | 11.5 | 53% |
| 2022 | 16,638,499 | 11,565,205 | 5,073,294 | 16.5 | 52% |
| 2023 | 16,180,430 | 13,174,719 | 3,005,711 | 17.2 | 51% |
In its most recent public year (2023), this organization brought in $3,005,711 more than it spent. Its reserves stood at about 17.2 months of spending, up from 10.2 in 2020. Staff pay was 51% of spending. $3,722,857 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works