San Juan Island Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,803,229 | 2,413,044 | 1,390,185 | 37.1 | 2% |
| 2012 | 4,273,595 | 3,055,492 | 1,218,103 | 32.9 | 2% |
| 2013 | 1,348,381 | 3,318,309 | −1,969,928 | 24.0 | 3% |
| 2014 | 3,424,153 | 2,742,067 | 682,086 | 31.3 | 4% |
| 2015 | 2,311,335 | 2,787,107 | −475,772 | 29.2 | 5% |
| 2016 | 1,796,266 | 1,949,037 | −152,771 | 43.6 | 7% |
| 2017 | 1,937,005 | 1,911,353 | 25,652 | 45.5 | 4% |
| 2018 | 2,733,964 | 1,110,064 | 1,623,900 | 84.7 | 10% |
| 2019 | 1,459,930 | 2,337,139 | −877,209 | 40.3 | 6% |
| 2020 | 1,475,699 | 1,502,677 | −26,978 | 69.2 | 10% |
| 2021 | 3,882,463 | 1,192,994 | 2,689,469 | 102.3 | 13% |
| 2022 | 939,000 | 1,374,827 | −435,827 | 75.3 | 12% |
| 2023 | 2,095,319 | 1,506,852 | 588,467 | 77.1 | 8% |
In its most recent public year (2023), this organization brought in $588,467 more than it spent. Its reserves stood at about 77.1 months of spending, up from 37.1 in 2011. Staff pay was 8% of spending. $8,852,967 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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