Sauvie Island Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 86,495 | 122,774 | −36,279 | -1.4 | — |
| 2021 | 127,416 | 148,167 | −20,751 | -1.2 | — |
| 2022 | 174,489 | 155,654 | 18,835 | 0.3 | — |
| 2023 | 193,224 | 200,150 | −6,926 | -0.2 | — |
In its most recent public year (2023), this organization spent $6,926 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), up from -1.4 in 2020.
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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