San Juan Islands Shuttle System
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 71,661 | 37,815 | 33,846 | 18.1 | — |
| 2021 | 260,442 | 200,769 | 59,673 | 6.6 | 38% |
| 2022 | 811,847 | 278,516 | 533,331 | 27.8 | 53% |
| 2023 | 392,268 | 519,879 | −127,611 | 11.9 | 51% |
In its most recent public year (2023), this organization spent $127,611 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 18.1 in 2020. Staff pay was 51% 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
San Juan Islands Shuttle System'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