Vigilante Canal Users Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 81,068 | 90,357 | −9,289 | 31.8 | — |
| 2022 | 80,629 | 76,309 | 4,320 | 38.3 | — |
| 2023 | 92,945 | 81,152 | 11,793 | 37.8 | — |
| 2024 | 87,411 | 107,778 | −20,367 | 26.2 | — |
In its most recent public year (2024), this organization spent $20,367 more than it brought in. Its reserves stood at about 26.2 months of spending, down from 31.8 in 2021.
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 2024. 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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