Lopez Island Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,374 | 94,441 | 8,933 | 81.0 | 58% |
| 2021 | 105,004 | 118,692 | −13,688 | 63.1 | 59% |
| 2022 | 125,474 | 135,231 | −9,757 | 54.5 | 61% |
| 2023 | 203,856 | 164,044 | 39,812 | 48.3 | 58% |
In its most recent public year (2023), this organization brought in $39,812 more than it spent. Its reserves stood at about 48.3 months of spending, down from 81 in 2020. Staff pay was 58% of spending. $50,000 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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