Ilwaco Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 150,710 | 152,891 | −2,181 | 99.0 | 38% |
| 2012 | 120,549 | 177,134 | −56,585 | 81.6 | 43% |
| 2013 | 113,871 | 168,466 | −54,595 | 81.4 | 35% |
| 2014 | 562,470 | 249,119 | 313,351 | 72.3 | 32% |
| 2015 | 213,712 | 186,045 | 27,667 | 98.6 | 48% |
| 2016 | 121,051 | 174,465 | −53,414 | 103.2 | 42% |
| 2017 | 186,048 | 200,943 | −14,895 | 88.7 | 46% |
| 2018 | 204,256 | 205,828 | −1,572 | 86.5 | 46% |
| 2019 | 161,548 | 215,424 | −53,876 | 79.6 | 43% |
| 2020 | 309,909 | 188,515 | 121,394 | 98.7 | 49% |
| 2021 | 231,333 | 205,697 | 25,636 | 92.0 | 48% |
| 2022 | 228,211 | 218,528 | 9,683 | 87.1 | 46% |
| 2023 | 161,635 | 224,899 | −63,264 | 81.3 | 50% |
In its most recent public year (2023), this organization spent $63,264 more than it brought in. Its reserves stood at about 81.3 months of spending, down from 99 in 2011. Staff pay was 50% 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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