Whidbey Island Center For The Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 896,699 | 964,568 | −67,869 | 5.9 | 44% |
| 2021 | 1,048,365 | 781,030 | 267,335 | 11.4 | 43% |
| 2022 | 343,790 | 302,095 | 41,695 | 108.0 | 41% |
| 2023 | 1,333,879 | 1,225,152 | 108,727 | 27.9 | 35% |
In its most recent public year (2023), this organization brought in $108,727 more than it spent. Its reserves stood at about 27.9 months of spending, up from 5.9 in 2020. Staff pay was 35% 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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