Orcas Power & Light Cooperative
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $31,088,422 | $32,473,333 | −$1,384,911 | 14.2 | 3% |
| 2021 | $35,371,006 | $35,802,437 | −$431,431 | 14.1 | 3% |
| 2022 | $36,286,957 | $36,369,556 | −$82,599 | 14.8 | 3% |
| 2023 | $39,416,329 | $37,571,378 | $1,844,951 | 16.4 | 3% |
In its most recent public year (2023), this organization brought in $1,844,951 more than it spent. Its reserves stood at about 16.4 months of spending, up from 14.2 in 2020. Staff pay was 3% 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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