Historic Whidbey
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 189,792 | 45,287 | 144,505 | 128.3 | 72% |
| 2021 | 184,070 | 54,814 | 129,256 | 134.3 | 80% |
| 2022 | 235,795 | 68,818 | 166,977 | 136.1 | 75% |
| 2023 | 207,454 | 107,058 | 100,396 | 98.7 | 53% |
In its most recent public year (2023), this organization brought in $100,396 more than it spent. Its reserves stood at about 98.7 months of spending, down from 128.3 in 2020. Staff pay was 53% 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
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