Vancouver Lake Crew
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,445 | 95,220 | −17,775 | 17.3 | — |
| 2012 | 71,731 | 69,119 | 2,612 | 24.3 | — |
| 2013 | 106,472 | 99,507 | 6,965 | 16.4 | — |
| 2014 | 111,602 | 110,392 | 1,210 | 13.4 | — |
| 2015 | 129,977 | 112,659 | 17,318 | 14.9 | — |
| 2016 | 138,128 | 128,071 | 10,057 | 14.1 | — |
| 2017 | 163,832 | 179,477 | −15,645 | 9.0 | — |
| 2018 | 184,250 | 152,982 | 31,268 | 13.0 | — |
| 2019 | 158,961 | 170,362 | −11,401 | 10.9 | — |
| 2020 | 90,603 | 103,707 | −13,104 | 16.4 | — |
| 2021 | 160,593 | 131,151 | 29,442 | 16.5 | — |
| 2022 | 209,173 | 184,176 | 24,997 | 13.4 | 40% |
| 2023 | 158,773 | 228,178 | −69,405 | 7.2 | 47% |
In its most recent public year (2023), this organization spent $69,405 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 17.3 in 2011. Staff pay was 47% 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
Vancouver Lake Crew's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works