Orcas Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,830 | 65,761 | −931 | 3.3 | — |
| 2012 | 87,134 | 69,907 | 17,227 | 6.0 | — |
| 2013 | 95,008 | 101,157 | −6,149 | 3.4 | — |
| 2014 | 119,340 | 100,460 | 18,880 | 14.3 | — |
| 2015 | 165,248 | 132,181 | 33,067 | 7.2 | — |
| 2016 | 178,352 | 182,833 | −4,481 | 4.9 | — |
| 2017 | 274,150 | 254,146 | 20,004 | 4.5 | 48% |
| 2018 | 421,495 | 275,306 | 146,189 | 10.2 | 51% |
| 2019 | 431,648 | 363,400 | 68,248 | 10.0 | 50% |
| 2020 | 994,542 | 675,648 | 318,894 | 11.0 | 43% |
| 2021 | 1,089,324 | 866,815 | 222,509 | 11.7 | 37% |
| 2022 | 1,152,095 | 924,355 | 227,740 | 13.9 | 44% |
| 2023 | 1,724,428 | 1,113,071 | 611,357 | 18.1 | 36% |
In its most recent public year (2023), this organization brought in $611,357 more than it spent. Its reserves stood at about 18.1 months of spending, up from 3.3 in 2011. Staff pay was 36% of spending. $243,047 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
Orcas Community Resource Center'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