Velaslavasay Panorama
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,439 | 111,070 | 369 | 2.2 | — |
| 2012 | 87,404 | 92,563 | −5,159 | 2.0 | — |
| 2013 | 135,653 | 84,743 | 50,910 | 9.4 | — |
| 2014 | 91,898 | 99,142 | −7,244 | 7.1 | — |
| 2015 | 85,247 | 114,258 | −29,011 | 3.2 | — |
| 2016 | 112,144 | 104,964 | 7,180 | 4.3 | — |
| 2017 | 173,857 | 130,346 | 43,511 | 7.4 | — |
| 2018 | 115,112 | 132,315 | −17,203 | 5.8 | — |
| 2019 | 163,470 | 136,913 | 26,557 | 7.9 | — |
| 2020 | 173,859 | 112,071 | 61,788 | 16.3 | — |
| 2021 | 134,371 | 132,759 | 1,612 | 13.9 | — |
| 2022 | 175,466 | 125,895 | 49,571 | 19.4 | — |
| 2023 | 162,239 | 132,681 | 29,558 | 21.0 | — |
In its most recent public year (2023), this organization brought in $29,558 more than it spent. Its reserves stood at about 21 months of spending, up from 2.2 in 2011.
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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