White Pass Scholarship Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 29,905 | 33,149 | −3,244 | 26.3 | — |
| 2013 | 32,882 | 32,413 | 469 | 25.8 | — |
| 2014 | 25,985 | 26,480 | −495 | 32.1 | — |
| 2016 | 41,937 | 30,076 | 11,861 | 39.2 | — |
| 2017 | 64,925 | 33,042 | 31,883 | 47.3 | — |
| 2018 | 80,660 | 27,870 | 52,790 | 78.8 | — |
| 2019 | 96,675 | 54,102 | 42,573 | 50.0 | — |
| 2020 | 44,187 | 44,886 | −699 | 60.1 | — |
| 2021 | 76,049 | 51,567 | 24,482 | 58.0 | — |
| 2022 | 120,327 | 51,196 | 69,131 | 73.0 | — |
| 2023 | 84,711 | 71,387 | 13,324 | 56.3 | — |
In its most recent public year (2023), this organization brought in $13,324 more than it spent. Its reserves stood at about 56.3 months of spending, up from 26.3 in 2012.
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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