Vancouver School Dist No 37 Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,540,812 | 1,213,311 | 327,501 | 73.7 | 24% |
| 2021 | 6,893,274 | 1,296,240 | 5,597,034 | 136.3 | 20% |
| 2022 | 1,693,036 | 1,580,863 | 112,173 | 82.2 | 23% |
| 2023 | 1,505,924 | 1,741,267 | −235,343 | 81.7 | 20% |
In its most recent public year (2023), this organization spent $235,343 more than it brought in. Its reserves stood at about 81.7 months of spending, up from 73.7 in 2020. Staff pay was 20% of spending. $7,050,830 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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