Orcas Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 703,224 | 606,010 | 97,214 | 42.8 | 35% |
| 2021 | 727,486 | 528,274 | 199,212 | 56.6 | 39% |
| 2022 | 923,960 | 795,304 | 128,656 | 39.0 | 39% |
| 2023 | 1,013,435 | 988,462 | 24,973 | 32.2 | 40% |
| 2024 | 996,171 | 1,015,586 | −19,415 | 31.1 | 43% |
In its most recent public year (2024), this organization spent $19,415 more than it brought in. Its reserves stood at about 31.1 months of spending, down from 42.8 in 2020. Staff pay was 43% of spending. $940,552 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 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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