Stillaguamish Pointe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 245,114 | 301,404 | −56,290 | 64.3 | 15% |
| 2011 | 245,015 | 302,335 | −57,320 | 61.9 | 18% |
| 2012 | 251,973 | 312,101 | −60,128 | 57.6 | 18% |
| 2013 | 248,111 | 284,119 | −36,008 | 61.8 | 13% |
| 2014 | 267,012 | 283,929 | −16,917 | 61.1 | 13% |
| 2015 | 267,799 | 309,046 | −41,247 | 54.5 | 0% |
| 2016 | 268,579 | 310,089 | −41,510 | 52.7 | 0% |
| 2017 | 274,064 | 318,669 | −44,605 | 49.6 | 0% |
| 2018 | 287,083 | 298,700 | −11,617 | 52.5 | 0% |
| 2019 | 292,943 | 323,028 | −30,085 | 47.4 | 0% |
| 2020 | 311,034 | 359,066 | −48,032 | 41.0 | 0% |
| 2021 | 332,774 | 323,629 | 9,145 | 45.9 | 0% |
| 2022 | 350,195 | 270,066 | 80,129 | 58.5 | 21% |
| 2023 | 356,702 | 429,611 | −72,909 | 34.8 | 15% |
In its most recent public year (2023), this organization spent $72,909 more than it brought in. Its reserves stood at about 34.8 months of spending, down from 64.3 in 2010. Staff pay was 15% of spending. $2,513,000 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
Stillaguamish Pointe'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