New Dungeness Light Station Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,574 | 131,699 | 7,875 | 20.4 | — |
| 2012 | 147,154 | 141,611 | 5,543 | 19.5 | — |
| 2013 | 168,656 | 145,794 | 22,862 | 20.8 | — |
| 2014 | 132,643 | 170,782 | −38,139 | 15.3 | — |
| 2015 | 131,896 | 123,426 | 8,470 | 21.6 | — |
| 2016 | 133,768 | 133,534 | 234 | 19.9 | — |
| 2017 | 183,467 | 160,416 | 23,051 | 18.4 | 34% |
| 2018 | 177,916 | 164,964 | 12,952 | 18.2 | 0% |
| 2019 | 433,179 | 153,557 | 279,622 | 39.3 | 0% |
| 2020 | 206,655 | 173,324 | 33,331 | 38.0 | 0% |
| 2021 | 234,568 | 157,651 | 76,917 | 49.8 | 34% |
| 2022 | 169,696 | 171,505 | −1,809 | 45.6 | 34% |
| 2023 | 179,488 | 164,370 | 15,118 | 49.1 | 37% |
In its most recent public year (2023), this organization brought in $15,118 more than it spent. Its reserves stood at about 49.1 months of spending, up from 20.4 in 2011. Staff pay was 37% 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
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