Northwest Straits Marine Conservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,514,939 | 1,469,872 | 45,067 | 3.1 | 6% |
| 2020 | 767,565 | 1,005,260 | −237,695 | 2.6 | 43% |
| 2021 | 283,189 | 262,946 | 20,243 | 11.8 | 28% |
| 2022 | 1,644,752 | 1,513,722 | 131,030 | 3.1 | 29% |
| 2023 | 1,512,533 | 1,578,364 | −65,831 | 2.5 | 29% |
In its most recent public year (2023), this organization spent $65,831 more than it brought in. Its reserves stood at about 2.5 months of spending. Staff pay was 29% of spending. $173,287 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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