Sauvie Island School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,031,190 | 2,243,258 | −212,068 | -5.2 | 45% |
| 2021 | 1,985,155 | 2,042,688 | −57,533 | -6.0 | 48% |
| 2022 | 2,480,010 | 2,109,283 | 370,727 | -3.7 | 52% |
| 2023 | 2,585,885 | 2,293,373 | 292,512 | -1.9 | 50% |
In its most recent public year (2023), this organization brought in $292,512 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), up from -5.2 in 2020. Staff pay was 50% of spending. $22,187 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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