Orcas Island Food Bank
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,018,771 | 644,644 | 374,127 | 12.7 | 13% |
| 2021 | 1,752,313 | 633,346 | 1,118,967 | 34.2 | 19% |
| 2022 | 2,341,600 | 1,257,907 | 1,083,693 | 27.1 | 16% |
| 2023 | 2,259,582 | 1,289,249 | 970,333 | 36.6 | 21% |
In its most recent public year (2023), this organization brought in $970,333 more than it spent. Its reserves stood at about 36.6 months of spending, up from 12.7 in 2020. Staff pay was 21% of spending. $9,637 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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