Vancouver National Historic Reserve Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,728,084 | 4,442,860 | 285,224 | 36.9 | 28% |
| 2021 | 5,593,257 | 4,857,340 | 735,917 | 34.9 | 21% |
| 2022 | 7,059,429 | 4,862,209 | 2,197,220 | 38.7 | 27% |
| 2023 | 6,211,853 | 4,734,283 | 1,477,570 | 43.6 | 27% |
In its most recent public year (2023), this organization brought in $1,477,570 more than it spent. Its reserves stood at about 43.6 months of spending, up from 36.9 in 2020. Staff pay was 27% of spending. $3,340,962 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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