Orcas Island Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 926,068 | 938,902 | −12,834 | 63.9 | 9% |
| 2012 | 875,312 | 883,047 | −7,735 | 71.5 | 10% |
| 2013 | 2,114,046 | 1,103,446 | 1,010,600 | 71.6 | 10% |
| 2014 | 955,395 | 960,059 | −4,664 | 84.3 | 13% |
| 2015 | 8,043,101 | 1,279,647 | 6,763,454 | 117.8 | 10% |
| 2016 | 3,941,093 | 1,704,191 | 2,236,902 | 107.6 | 8% |
| 2017 | 3,476,472 | 2,056,387 | 1,420,085 | 102.3 | 7% |
| 2018 | 2,442,914 | 2,139,553 | 303,361 | 92.5 | 8% |
| 2019 | 2,036,366 | 3,178,940 | −1,142,574 | 61.6 | 6% |
| 2020 | 6,925,400 | 4,372,211 | 2,553,189 | 51.2 | 5% |
| 2021 | 5,367,029 | 2,996,032 | 2,370,997 | 88.6 | 7% |
| 2022 | 6,467,643 | 3,231,633 | 3,236,010 | 86.1 | 9% |
| 2023 | 7,239,957 | 4,688,115 | 2,551,842 | 69.8 | 6% |
In its most recent public year (2023), this organization brought in $2,551,842 more than it spent. Its reserves stood at about 69.8 months of spending, up from 63.9 in 2011. Staff pay was 6% of spending. $21,481,266 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
Orcas Island Community Foundation'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