Tillicum American Lake Gardens Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 148,987 | 174,639 | −25,652 | 0.8 | — |
| 2010 | 192,964 | 190,579 | 2,385 | 0.9 | — |
| 2011 | 214,241 | 254,736 | −40,495 | 0.0 | — |
| 2012 | 195,188 | 191,067 | 4,121 | 0.2 | — |
| 2013 | 220,114 | 249,465 | −29,351 | -1.2 | 35% |
| 2014 | 160,264 | 123,556 | 36,708 | 1.1 | — |
| 2015 | 103,483 | 110,384 | −6,901 | 0.0 | — |
| 2016 | 122,225 | 89,637 | 32,588 | 4.4 | — |
| 2017 | 97,041 | 97,158 | −117 | -0.0 | — |
| 2018 | 102,149 | 102,611 | −462 | -0.1 | — |
| 2019 | 80,200 | 82,701 | −2,501 | -0.4 | — |
| 2020 | 101,200 | 0 | 101,200 | — | — |
| 2021 | 142,276 | 108,731 | 33,545 | 5.8 | — |
| 2022 | 83,516 | 63,526 | 19,990 | 10.0 | — |
In its most recent public year (2022), this organization brought in $19,990 more than it spent. Its reserves stood at about 10 months of spending, up from 0.8 in 2009.
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 2022. 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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