Shawnigan Lake School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,305,262 | 19,611,032 | 694,230 | 3.2 | 43% |
| 2012 | 21,788,429 | 20,542,450 | 1,245,979 | 3.7 | 44% |
| 2013 | 22,496,857 | 21,534,288 | 962,569 | 4.1 | 45% |
| 2014 | 23,726,215 | 22,654,334 | 1,071,881 | 4.5 | 45% |
| 2015 | 25,368,402 | 24,398,701 | 969,701 | 4.6 | 44% |
| 2016 | 26,630,323 | 26,492,866 | 137,457 | 4.3 | 42% |
| 2017 | 28,697,077 | 28,618,373 | 78,704 | 4.0 | 41% |
| 2018 | 29,723,573 | 29,544,519 | 179,054 | 4.0 | 42% |
| 2019 | 32,688,044 | 43,617,250 | −10,929,206 | -0.3 | 30% |
| 2020 | 32,791,374 | 32,736,621 | 54,753 | -0.4 | 44% |
| 2021 | 33,480,169 | 33,086,072 | 394,097 | -0.2 | 42% |
| 2022 | 36,873,265 | 36,288,382 | 584,883 | -0.0 | 40% |
| 2023 | 42,089,636 | 41,954,402 | 135,234 | 0.0 | 39% |
| 2024 | 46,772,630 | 56,725,489 | −9,952,859 | -2.1 | 37% |
In its most recent public year (2024), this organization spent $9,952,859 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 3.2 in 2011. Staff pay was 37% 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 2024. 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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