Friends Of Lopez Island Pool
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 60,794 | 15,643 | 45,151 | 114.6 | — |
| 2017 | 830,330 | 39,513 | 790,817 | 285.5 | 0% |
| 2018 | 1,074,709 | 53,177 | 1,021,532 | 448.4 | 0% |
| 2019 | 794,589 | 59,146 | 735,443 | 553.7 | 0% |
| 2020 | 814,044 | 167,340 | 646,704 | 242.1 | 18% |
| 2021 | 647,098 | 280,926 | 366,172 | 159.9 | 13% |
| 2022 | 1,045,033 | 164,228 | 880,805 | 337.8 | 60% |
| 2023 | 451,742 | 192,138 | 259,604 | 305.4 | 43% |
In its most recent public year (2023), this organization brought in $259,604 more than it spent. Its reserves stood at about 305.4 months of spending, up from 114.6 in 2016. Staff pay was 43% of spending. $510,250 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
Friends Of Lopez Island Pool'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