Vancouver Joint Labor Relations Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 758,542 | 759,990 | −1,448 | 0.3 | 52% |
| 2021 | 782,665 | 785,865 | −3,200 | 0.2 | 50% |
| 2022 | 803,829 | 811,349 | −7,520 | 0.1 | 53% |
| 2023 | 861,566 | 862,947 | −1,381 | 0.1 | 57% |
In its most recent public year (2023), this organization spent $1,381 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 57% of spending.
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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