Vashon Wilderness Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 63,712 | 55,042 | 8,670 | 8.4 | — |
| 2011 | 108,515 | 74,772 | 33,743 | 11.6 | — |
| 2013 | 131,465 | 124,340 | 7,125 | 7.3 | — |
| 2014 | 149,114 | 150,790 | −1,676 | 4.4 | — |
| 2015 | 161,388 | 168,331 | −6,943 | 3.4 | — |
| 2016 | 207,241 | 184,972 | 22,269 | 4.4 | 66% |
| 2017 | 67,167 | 105,112 | −37,945 | 3.4 | — |
| 2018 | 278,437 | 256,960 | 21,477 | 2.4 | 67% |
| 2019 | 250,668 | 240,450 | 10,218 | 3.1 | 66% |
| 2020 | 296,320 | 272,860 | 23,460 | 3.7 | 65% |
| 2021 | 903,143 | 297,936 | 605,207 | 27.8 | 60% |
| 2022 | 429,957 | 375,432 | 54,525 | 23.8 | 63% |
| 2023 | 608,261 | 484,320 | 123,941 | 21.5 | 66% |
In its most recent public year (2023), this organization brought in $123,941 more than it spent. Its reserves stood at about 21.5 months of spending, up from 8.4 in 2010. Staff pay was 66% of spending. $17,969 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
Vashon Wilderness Program'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