Arbutus Folk School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 109,169 | 86,360 | 22,809 | 4.7 | — |
| 2017 | 144,241 | 158,124 | −13,883 | 2.1 | — |
| 2018 | 188,490 | 180,985 | 7,505 | 2.4 | — |
| 2019 | 208,754 | 252,505 | −43,751 | 0.1 | 29% |
| 2020 | 157,012 | 147,649 | 9,363 | 0.9 | — |
| 2021 | 170,019 | 160,149 | 9,870 | 1.6 | — |
| 2022 | 237,344 | 208,528 | 28,816 | 2.9 | 17% |
| 2023 | 393,205 | 325,259 | 67,946 | 4.5 | 46% |
In its most recent public year (2023), this organization brought in $67,946 more than it spent. Its reserves stood at about 4.5 months of spending. Staff pay was 46% of spending. $122,219 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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