Vanguard University Of So Ca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,347,798 | 51,109,875 | 3,237,923 | 0.9 | 30% |
| 2012 | 57,444,366 | 54,872,646 | 2,571,720 | 1.4 | 31% |
| 2013 | 62,073,088 | 58,326,652 | 3,746,436 | 2.1 | 31% |
| 2014 | 66,700,203 | 60,725,700 | 5,974,503 | 3.2 | 32% |
| 2015 | 64,321,065 | 60,957,800 | 3,363,265 | 3.8 | 33% |
| 2016 | 62,146,261 | 60,452,696 | 1,693,565 | 4.2 | 34% |
| 2017 | 68,056,335 | 64,340,078 | 3,716,257 | 4.6 | 32% |
| 2018 | 71,522,990 | 67,260,518 | 4,262,472 | 5.1 | 33% |
| 2019 | 73,614,816 | 70,993,665 | 2,621,151 | 5.2 | 32% |
| 2020 | 79,608,373 | 77,015,187 | 2,593,186 | 5.2 | 31% |
| 2021 | 83,351,301 | 81,423,004 | 1,928,297 | 5.2 | 29% |
| 2022 | 100,209,320 | 89,215,821 | 10,993,499 | 6.9 | 28% |
| 2023 | 94,808,954 | 93,107,951 | 1,701,003 | 6.8 | 29% |
In its most recent public year (2023), this organization brought in $1,701,003 more than it spent. Its reserves stood at about 6.8 months of spending, up from 0.9 in 2011. Staff pay was 29% of spending. $19,003,329 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
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