Vashon Maury Island Heritage Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 177,100 | 145,359 | 31,741 | 64.7 | 35% |
| 2021 | 181,026 | 204,876 | −23,850 | 44.8 | 38% |
| 2022 | 220,745 | 232,453 | −11,708 | 39.2 | 44% |
| 2023 | 388,849 | 326,861 | 61,988 | 30.6 | 34% |
In its most recent public year (2023), this organization brought in $61,988 more than it spent. Its reserves stood at about 30.6 months of spending, down from 64.7 in 2020. Staff pay was 34% 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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