Orcas Island Chamber Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 116,835 | 122,730 | −5,895 | 1.3 | — |
| 2013 | 144,443 | 132,624 | 11,819 | 2.3 | — |
| 2014 | 143,744 | 143,788 | −44 | 2.1 | — |
| 2015 | 146,022 | 148,428 | −2,406 | 1.8 | — |
| 2016 | 144,591 | 122,215 | 22,376 | 4.4 | — |
| 2017 | 136,129 | 150,111 | −13,982 | 2.8 | — |
| 2018 | 199,087 | 199,950 | −863 | 2.0 | — |
| 2019 | 179,722 | 173,209 | 6,513 | 2.6 | — |
| 2020 | 178,424 | 140,317 | 38,107 | 6.4 | — |
| 2021 | 78,973 | 79,970 | −997 | 11.0 | — |
| 2022 | 73,007 | 103,867 | −30,860 | 5.0 | — |
| 2023 | 166,346 | 156,992 | 9,354 | 4.0 | — |
| 2024 | 197,828 | 198,753 | −925 | 3.1 | — |
In its most recent public year (2024), this organization spent $925 more than it brought in. Its reserves stood at about 3.1 months of spending, up from 1.3 in 2012.
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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