Sound Water Stewards Of Island County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 126,517 | 82,423 | 44,094 | 23.0 | — |
| 2018 | 124,225 | 132,509 | −8,284 | 13.6 | — |
| 2019 | 157,451 | 126,852 | 30,599 | 17.1 | — |
| 2020 | 170,927 | 162,101 | 8,826 | 14.0 | — |
| 2021 | 177,111 | 189,667 | −12,556 | 11.2 | — |
| 2022 | 201,398 | 190,344 | 11,054 | 11.8 | 72% |
| 2023 | 154,536 | 218,457 | −63,921 | 6.8 | — |
In its most recent public year (2023), this organization spent $63,921 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 23 in 2017.
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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