South Sound Estuary Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 58,541 | 47,706 | 10,835 | 8.1 | — |
| 2015 | 70,706 | 57,935 | 12,771 | 9.3 | — |
| 2016 | 121,680 | 91,378 | 30,302 | 9.9 | — |
| 2017 | 139,586 | 108,177 | 31,409 | 11.8 | — |
| 2018 | 180,974 | 165,526 | 15,448 | 8.8 | — |
| 2019 | 156,318 | 153,131 | 3,187 | 9.8 | — |
| 2020 | 166,011 | 134,674 | 31,337 | 14.0 | — |
| 2021 | 212,774 | 175,581 | 37,193 | 13.3 | 60% |
| 2022 | 328,845 | 278,877 | 49,968 | 10.6 | 62% |
| 2023 | 356,316 | 385,700 | −29,384 | 6.7 | 73% |
In its most recent public year (2023), this organization spent $29,384 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 8.1 in 2014. Staff pay was 73% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works