Willapa Bay Fisheries Enhancement Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 47,565 | 40,070 | 7,495 | 2.7 | — |
| 2021 | 73,292 | 76,988 | −3,696 | 0.9 | — |
| 2022 | 95,682 | 81,092 | 14,590 | 3.0 | — |
| 2023 | 297,006 | 299,318 | −2,312 | 0.7 | 31% |
In its most recent public year (2023), this organization spent $2,312 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2.7 in 2020. Staff pay was 31% of spending. $17,462 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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