Pilchuck Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 529,760 | 182,750 | 347,010 | 73.3 | 45% |
| 2012 | 532,068 | 172,846 | 359,222 | 102.4 | 24% |
| 2013 | 381,952 | 182,985 | 198,967 | 109.8 | 36% |
| 2014 | 453,583 | 277,102 | 176,481 | 80.1 | 38% |
| 2015 | 1,830,913 | 1,121,244 | 709,669 | 27.4 | 24% |
| 2016 | 1,531,987 | 1,017,864 | 514,123 | 36.2 | 24% |
| 2017 | 1,428,933 | 1,015,015 | 413,918 | 41.2 | 22% |
| 2018 | 1,506,422 | 1,234,637 | 271,785 | 36.5 | 18% |
| 2019 | 1,674,653 | 1,295,786 | 378,867 | 38.3 | 25% |
| 2020 | 1,247,433 | 1,067,141 | 180,292 | 48.6 | 37% |
| 2021 | 993,720 | 959,569 | 34,151 | 54.4 | 22% |
| 2022 | 1,195,410 | 1,102,477 | 92,933 | 48.4 | 20% |
| 2023 | 1,097,790 | 976,618 | 121,172 | 56.1 | 19% |
| 2024 | 1,216,522 | 1,063,796 | 152,726 | 53.2 | 20% |
In its most recent public year (2024), this organization brought in $152,726 more than it spent. Its reserves stood at about 53.2 months of spending, down from 73.3 in 2011. Staff pay was 20% 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 2024. 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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