Vtc Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,126,211 | 10,388,558 | 737,653 | 11.4 | 63% |
| 2012 | 11,590,107 | 10,763,982 | 826,125 | 11.9 | 62% |
| 2013 | 10,757,035 | 10,300,089 | 456,946 | 13.2 | 61% |
| 2014 | 10,684,468 | 10,304,134 | 380,334 | 13.6 | 60% |
| 2015 | 11,255,028 | 10,788,038 | 466,990 | 13.5 | 58% |
| 2016 | 11,391,806 | 11,240,388 | 151,418 | 13.1 | 58% |
| 2017 | 11,130,931 | 11,143,842 | −12,911 | 13.0 | 61% |
| 2018 | 10,719,349 | 10,944,853 | −225,504 | 12.9 | 61% |
| 2019 | 10,418,138 | 10,226,628 | 191,510 | 14.1 | 61% |
| 2020 | 10,808,354 | 10,948,942 | −140,588 | 13.1 | 62% |
| 2021 | 13,019,852 | 10,812,066 | 2,207,786 | 16.6 | 58% |
| 2022 | 11,441,559 | 11,088,728 | 352,831 | 14.6 | 59% |
| 2023 | 11,384,419 | 11,491,424 | −107,005 | 14.8 | 59% |
In its most recent public year (2023), this organization spent $107,005 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 11.4 in 2011. Staff pay was 59% of spending. $148,930 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
Vtc Enterprises'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