Stilly-Snohomish Fisheries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 836,493 | 883,273 | −46,780 | 2.0 | 46% |
| 2021 | 815,598 | 727,459 | 88,139 | 3.9 | 56% |
| 2022 | 785,260 | 845,977 | −60,717 | 2.4 | 56% |
| 2023 | 1,080,409 | 935,897 | 144,512 | 4.0 | 57% |
In its most recent public year (2023), this organization brought in $144,512 more than it spent. Its reserves stood at about 4 months of spending, up from 2 in 2020. Staff pay was 57% of spending. $1,540 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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