Olympic Neighbors
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 122,276 | 70,080 | 52,196 | 15.5 | — |
| 2018 | 247,872 | 239,792 | 8,080 | 4.6 | 63% |
| 2019 | 381,106 | 307,841 | 73,265 | 7.0 | 66% |
| 2020 | 500,509 | 359,497 | 141,012 | 11.4 | 68% |
| 2021 | 541,131 | 390,716 | 150,415 | 15.1 | 68% |
| 2022 | 507,418 | 467,067 | 40,351 | 13.2 | 68% |
| 2023 | 668,133 | 455,790 | 212,343 | 20.1 | 71% |
In its most recent public year (2023), this organization brought in $212,343 more than it spent. Its reserves stood at about 20.1 months of spending, up from 15.5 in 2017. Staff pay was 71% of spending. $100,000 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
Olympic Neighbors'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