Voyageur Outward Bound School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 159,306 | 14,191 | 145,115 | 163.7 | 0% |
| 2011 | 2,227,168 | 158,943 | 2,068,225 | 170.8 | 0% |
| 2012 | 2,672,384 | 2,621,533 | 50,851 | 5.5 | 41% |
| 2013 | 3,083,969 | 3,020,217 | 63,752 | 5.0 | 42% |
| 2014 | 3,759,681 | 3,578,228 | 181,453 | 5.1 | 43% |
| 2015 | 3,736,204 | 3,673,569 | 62,635 | 5.3 | 47% |
| 2016 | 3,954,935 | 4,085,121 | −130,186 | 4.3 | 46% |
| 2017 | 4,997,859 | 4,800,125 | 197,734 | 4.2 | 46% |
| 2018 | 5,363,004 | 5,035,222 | 327,782 | 4.7 | 48% |
| 2019 | 8,339,690 | 5,709,092 | 2,630,598 | 9.8 | 49% |
| 2020 | 3,670,464 | 4,003,609 | −333,145 | 14.0 | 51% |
| 2021 | 8,704,047 | 5,320,997 | 3,383,050 | 19.2 | 53% |
| 2022 | 7,286,819 | 6,370,896 | 915,923 | 16.6 | 48% |
| 2023 | 7,362,069 | 5,950,220 | 1,411,849 | 22.1 | 46% |
In its most recent public year (2023), this organization brought in $1,411,849 more than it spent. Its reserves stood at about 22.1 months of spending, down from 163.7 in 2010. Staff pay was 46% of spending. $7,990,451 of its net assets are donor-restricted.
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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