Pilchuck Glass School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,558,482 | 2,889,774 | −331,292 | 22.9 | 40% |
| 2011 | 2,742,854 | 2,647,623 | 95,231 | 24.6 | 36% |
| 2012 | 3,018,462 | 2,831,183 | 187,279 | 24.0 | 35% |
| 2013 | 3,333,994 | 3,104,260 | 229,734 | 24.1 | 36% |
| 2014 | 3,325,839 | 3,188,388 | 137,451 | 23.3 | 32% |
| 2015 | 3,370,951 | 3,092,033 | 278,918 | 24.0 | 35% |
| 2016 | 2,472,031 | 3,122,448 | −650,417 | 21.9 | 35% |
| 2017 | 3,279,041 | 3,195,731 | 83,310 | 22.6 | 36% |
| 2018 | 3,559,980 | 3,158,215 | 401,765 | 22.6 | 40% |
| 2019 | 3,034,934 | 3,137,946 | −103,012 | 24.2 | 38% |
| 2020 | 3,290,744 | 2,316,702 | 974,042 | 38.2 | 43% |
| 2021 | 3,968,820 | 2,818,267 | 1,150,553 | 36.7 | 41% |
| 2022 | 4,942,933 | 4,687,706 | 255,227 | 21.3 | 34% |
| 2023 | 5,520,957 | 5,029,713 | 491,244 | 21.4 | 40% |
In its most recent public year (2023), this organization brought in $491,244 more than it spent. Its reserves stood at about 21.4 months of spending, down from 22.9 in 2010. Staff pay was 40% of spending. $6,754,183 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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