Stillaguamish Gardens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 187,299 | 264,254 | −76,955 | 157.8 | 12% |
| 2012 | 186,309 | 277,812 | −91,503 | 146.2 | 16% |
| 2013 | 193,100 | 280,778 | −87,678 | 140.9 | 15% |
| 2014 | 215,554 | 275,240 | −59,686 | 141.4 | 13% |
| 2015 | 222,420 | 287,291 | −64,871 | 132.7 | 13% |
| 2016 | 226,053 | 313,650 | −87,597 | 118.2 | 0% |
| 2017 | 221,637 | 290,099 | −68,462 | 125.0 | 0% |
| 2018 | 231,024 | 287,118 | −56,094 | 124.0 | 0% |
| 2019 | 233,689 | 299,134 | −65,445 | 116.3 | 0% |
| 2020 | 243,256 | 322,733 | −79,477 | 104.9 | 0% |
| 2021 | 254,606 | 316,418 | −61,812 | 104.6 | 0% |
| 2022 | 235,913 | 360,146 | −124,233 | 87.8 | 19% |
| 2023 | 205,584 | 956,226 | −750,642 | 23.6 | 7% |
In its most recent public year (2023), this organization spent $750,642 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 157.8 in 2011. Staff pay was 7% of spending. $3,873,800 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
Stillaguamish Gardens'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