Vital Options
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,924 | 378,927 | 2,997 | -2.4 | 27% |
| 2012 | 524,612 | 471,917 | 52,695 | -0.6 | 20% |
| 2013 | 349,509 | 363,828 | −14,319 | -1.3 | 23% |
| 2014 | 354,744 | 335,931 | 18,813 | 0.2 | 9% |
| 2015 | 323,571 | 347,720 | −24,149 | 1.0 | 0% |
| 2016 | 97,252 | 131,675 | −34,423 | -0.6 | 0% |
| 2017 | 102,822 | 75,584 | 27,238 | 3.2 | 0% |
| 2018 | 4,985 | 16,036 | −11,051 | 7.0 | 0% |
| 2019 | 40,858 | 31,840 | 9,018 | 6.9 | 0% |
| 2020 | 53,055 | 66,479 | −13,424 | 0.9 | 0% |
| 2021 | 182,455 | 172,497 | 9,958 | 1.0 | 0% |
| 2022 | 306,667 | 256,393 | 50,274 | 3.0 | 0% |
| 2023 | 407,207 | 300,601 | 106,606 | 6.9 | 0% |
In its most recent public year (2023), this organization brought in $106,606 more than it spent. Its reserves stood at about 6.9 months of spending, up from -2.4 in 2011. Staff pay was 0% 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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