VERMONT COMMITTEE FOR AIDS RESOURCES EDUCATION & SERVICES

BURLINGTON, VT, 05402-5248 (802) 863-2437 Est. 1986 EIN 03-0307864
G81Z— Diseases & Disorders 501(c)(3)
www.vtcares.org

Financials

Total Revenue
—
Total Expenses
—
Net Assets
—
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
2.8 months Low
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 9.7%
Expenses ↑ 19.8%
Revenue Sources
Contributions 99.1% Earned revenue 0.9% Other 1.0%
Expense Breakdown
Program 96.1% Management 3.9%

Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990
Oct 1, 2023 to Sep 30, 2024
$1,540,653 ↑$1,537,985$353,833
2022 Form 990
Oct 1, 2022 to Sep 30, 2023
$1,404,921 ↑$1,283,304$325,852
2021 Form 990
Oct 1, 2021 to Sep 30, 2022
$1,143,619 ↑$1,079,364$140,047
2020 Form 990
Oct 1, 2020 to Sep 30, 2021
$998,979 ↑$986,932$74,709
2019 Form 990
Oct 1, 2019 to Sep 30, 2020
$934,505 ↓$911,806$20,534
2018 Form 990
Oct 1, 2018 to Sep 30, 2019
$1,010,726 ↑$932,728$-2,165
2017 Form 990
Oct 1, 2017 to Sep 30, 2018
$942,186 $984,434$-80,163

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EIN: 03-0307864 · Source: IRS Form 990 e-file data