Vagabundos Del Mar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 894,771 | 940,062 | −45,291 | 9.2 | 18% |
| 2012 | 930,032 | 963,214 | −33,182 | 8.5 | 17% |
| 2013 | 951,474 | 1,000,500 | −49,026 | 7.6 | 18% |
| 2014 | 371,932 | 467,133 | −95,201 | 13.9 | 31% |
| 2015 | 454,886 | 522,197 | −67,311 | 10.9 | 39% |
| 2016 | 351,906 | 451,002 | −99,096 | 9.9 | 42% |
| 2017 | 504,476 | 412,616 | 91,860 | 10.6 | 45% |
| 2018 | 404,563 | 373,362 | 31,201 | 11.3 | 11% |
| 2019 | 340,291 | 357,150 | −16,859 | 11.2 | 8% |
| 2020 | 228,908 | 302,978 | −74,070 | 10.3 | 44% |
| 2021 | 288,935 | 278,583 | 10,352 | 11.7 | 39% |
| 2022 | 384,309 | 322,802 | 61,507 | 12.4 | 41% |
| 2023 | 486,916 | 598,787 | −111,871 | 4.4 | 31% |
In its most recent public year (2023), this organization spent $111,871 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 9.2 in 2011. Staff pay was 31% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works