Vashon Be Prepared
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 580,936 | 293,259 | 287,677 | 12.9 | 0% |
| 2021 | 259,687 | 370,167 | −110,480 | 6.6 | 0% |
| 2022 | 44,447 | 34,419 | 10,028 | 74.9 | — |
| 2023 | 107,793 | 74,853 | 32,940 | 39.7 | — |
In its most recent public year (2023), this organization brought in $32,940 more than it spent. Its reserves stood at about 39.7 months of spending, up from 12.9 in 2020.
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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