Chinook Enterprises
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,762,848 | 3,550,390 | 212,458 | 6.7 | 51% |
| 2012 | 4,797,335 | 4,568,379 | 228,956 | 5.9 | 45% |
| 2013 | 3,822,534 | 3,923,995 | −101,461 | 6.8 | 44% |
| 2014 | 6,602,861 | 6,146,785 | 456,076 | 5.3 | 21% |
| 2015 | 6,277,562 | 6,071,376 | 206,186 | 5.8 | 21% |
| 2016 | 6,331,809 | 5,934,736 | 397,073 | 6.8 | 22% |
| 2017 | 5,310,382 | 5,157,941 | 152,441 | 8.4 | 26% |
| 2018 | 2,990,685 | 2,387,704 | 602,981 | 21.3 | 57% |
| 2019 | 2,417,685 | 2,820,814 | −403,129 | 16.9 | 57% |
| 2020 | 1,508,408 | 2,014,890 | −506,482 | 21.5 | 55% |
| 2021 | 2,561,491 | 2,381,588 | 179,903 | 18.9 | 57% |
| 2022 | 3,217,537 | 2,830,227 | 387,310 | 15.8 | 58% |
| 2023 | 3,054,265 | 2,727,554 | 326,711 | 17.8 | 49% |
In its most recent public year (2023), this organization brought in $326,711 more than it spent. Its reserves stood at about 17.8 months of spending, up from 6.7 in 2011. Staff pay was 49% of spending. $111,712 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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