Felida Pta Vancouver Council 3-7-13
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 17,954 | 24,997 | −7,043 | 29.0 | — |
| 2022 | 65,356 | 39,303 | 26,053 | 26.4 | — |
| 2023 | 53,311 | 56,582 | −3,271 | 17.6 | — |
| 2024 | 41,854 | 64,524 | −22,670 | 11.2 | — |
In its most recent public year (2024), this organization spent $22,670 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 29 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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