Skookum Educational Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,037,864 | 47,266,177 | 771,687 | 2.2 | 45% |
| 2012 | 66,355,688 | 64,103,846 | 2,251,842 | 2.1 | 53% |
| 2013 | 82,323,801 | 79,071,873 | 3,251,928 | 2.2 | 44% |
| 2014 | 91,753,857 | 87,296,118 | 4,457,739 | 2.6 | 43% |
| 2015 | 100,386,636 | 93,809,777 | 6,576,859 | 3.2 | 41% |
| 2016 | 109,440,081 | 102,138,071 | 7,302,010 | 3.8 | 40% |
| 2017 | 122,091,413 | 113,891,784 | 8,199,629 | 4.3 | 42% |
| 2018 | 147,946,110 | 142,193,864 | 5,752,246 | 3.9 | 38% |
| 2019 | 173,177,097 | 164,740,804 | 8,436,293 | 4.0 | 37% |
| 2020 | 187,555,627 | 175,782,468 | 11,773,159 | 4.7 | 38% |
| 2021 | 197,250,747 | 181,128,895 | 16,121,852 | 5.7 | 38% |
| 2022 | 206,693,509 | 192,203,531 | 14,489,978 | 6.0 | 38% |
| 2023 | 221,530,845 | 208,740,390 | 12,790,455 | 6.5 | 38% |
In its most recent public year (2023), this organization brought in $12,790,455 more than it spent. Its reserves stood at about 6.5 months of spending, up from 2.2 in 2011. Staff pay was 38% 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
Skookum Educational Programs's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works