Skookum Kids
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 113,436 | 43,736 | 69,700 | 15.2 | 32% |
| 2016 | 282,001 | 228,565 | 53,436 | 7.7 | 60% |
| 2017 | 903,761 | 719,494 | 184,267 | 5.6 | 59% |
| 2018 | 1,153,176 | 1,196,547 | −43,371 | 2.9 | 59% |
| 2019 | 1,115,030 | 1,262,490 | −147,460 | 1.4 | 62% |
| 2020 | 1,336,606 | 883,745 | 452,861 | 8.0 | 61% |
| 2021 | 1,320,972 | 1,107,540 | 213,432 | 8.7 | 67% |
| 2022 | 1,347,208 | 1,379,632 | −32,424 | 6.7 | 66% |
| 2023 | 1,841,115 | 1,476,493 | 364,622 | 9.1 | 66% |
In its most recent public year (2023), this organization brought in $364,622 more than it spent. Its reserves stood at about 9.1 months of spending, down from 15.2 in 2015. Staff pay was 66% of spending. $220,135 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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