Arbutus Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 177,379 | 148,313 | 29,066 | 2.4 | — |
| 2020 | 464,737 | 500,253 | −35,516 | -0.7 | 14% |
| 2021 | 238,356 | 406,017 | −167,661 | -5.9 | 16% |
| 2022 | 900,035 | 812,912 | 87,123 | -1.6 | 14% |
| 2023 | 849,038 | 725,239 | 123,799 | 0.2 | 13% |
In its most recent public year (2023), this organization brought in $123,799 more than it spent. Its reserves stood at about 0.2 months of spending, down from 2.4 in 2019. Staff pay was 13% of spending. $25,000 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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