Vashon Island Public Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,973 | 3,463 | 244,510 | 847.3 | 0% |
| 2012 | 377,940 | 21,432 | 356,508 | 162.5 | 0% |
| 2013 | 307,164 | 32,662 | 274,502 | 81.8 | 0% |
| 2014 | 312,642 | 33,086 | 279,556 | 96.2 | 0% |
| 2015 | 210,896 | 30,011 | 180,885 | 108.3 | 0% |
| 2016 | 200,175 | 29,238 | 170,937 | 102.1 | 0% |
| 2017 | 203,982 | 23,360 | 180,622 | 150.9 | 0% |
| 2018 | 185,152 | 40,797 | 144,355 | 78.6 | 0% |
| 2019 | 177,207 | 39,078 | 138,129 | 72.7 | 0% |
| 2020 | 225,117 | 24,033 | 201,084 | 114.9 | 0% |
| 2021 | 248,002 | 36,327 | 211,675 | 145.9 | 0% |
| 2022 | 272,825 | 62,559 | 210,266 | 103.4 | 0% |
| 2023 | 157,680 | 229,721 | −72,041 | 16.6 | — |
In its most recent public year (2023), this organization spent $72,041 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 847.3 in 2011.
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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