Varp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,222,816 | 2,046,762 | 176,054 | 15.6 | 4% |
| 2013 | 2,408,466 | 2,090,474 | 317,992 | 17.1 | 48% |
| 2014 | 2,844,982 | 2,433,062 | 411,920 | 16.8 | 46% |
| 2015 | 3,030,314 | 2,605,917 | 424,397 | 17.6 | 46% |
| 2016 | 3,189,091 | 2,839,147 | 349,944 | 17.7 | 44% |
| 2017 | 3,690,554 | 2,913,156 | 777,398 | 20.8 | 49% |
| 2018 | 5,498,828 | 4,488,139 | 1,010,689 | 16.5 | 48% |
| 2019 | 6,946,050 | 5,707,323 | 1,238,727 | 15.6 | 47% |
| 2020 | 7,170,301 | 6,946,329 | 223,972 | 13.2 | 35% |
| 2021 | 6,867,956 | 7,486,311 | −618,355 | 11.3 | 51% |
| 2022 | 8,593,034 | 9,188,680 | −595,646 | 8.1 | 50% |
| 2023 | 10,765,633 | 10,320,642 | 444,991 | 7.9 | 52% |
In its most recent public year (2023), this organization brought in $444,991 more than it spent. Its reserves stood at about 7.9 months of spending, down from 15.6 in 2012. Staff pay was 52% 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
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