Vashon House Hold
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 446,394 | 607,408 | −161,014 | 15.3 | 16% |
| 2012 | 331,436 | 526,025 | −194,589 | 13.3 | 17% |
| 2013 | 341,736 | 512,370 | −170,634 | 9.6 | 17% |
| 2014 | 356,517 | 502,621 | −146,104 | 6.3 | 15% |
| 2015 | 537,435 | 509,212 | 28,223 | 6.9 | 16% |
| 2016 | 356,121 | 460,534 | −104,413 | -24.6 | 15% |
| 2017 | 448,747 | 522,549 | −73,802 | -23.4 | 11% |
| 2018 | 353,968 | 590,372 | −236,404 | -25.5 | 8% |
| 2019 | 414,142 | 606,738 | −192,596 | -28.6 | 7% |
| 2020 | 512,630 | 617,843 | −105,213 | -30.2 | 9% |
| 2021 | 412,316 | 664,492 | −252,176 | -60.2 | 10% |
| 2022 | 1,002,799 | 1,301,728 | −298,929 | -33.5 | 14% |
| 2023 | 1,402,255 | 1,475,349 | −73,094 | -30.1 | 18% |
In its most recent public year (2023), this organization spent $73,094 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.1 months), down from 15.3 in 2011. Staff pay was 18% of spending. $397,777 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
Vashon House Hold's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works