Sail Orcas-A Sailing Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,086 | 69,701 | −5,615 | 6.2 | — |
| 2012 | 39,975 | 49,298 | −9,323 | 6.6 | — |
| 2013 | 53,998 | 47,234 | 6,764 | 8.6 | — |
| 2014 | 102,915 | 85,568 | 17,347 | 7.2 | — |
| 2015 | 105,590 | 70,764 | 34,826 | 14.6 | — |
| 2016 | 78,519 | 82,834 | −4,315 | 11.8 | — |
| 2017 | 130,999 | 114,945 | 16,054 | 10.2 | — |
| 2018 | 100,341 | 97,585 | 2,756 | 12.3 | — |
| 2019 | 142,686 | 189,210 | −46,524 | 3.4 | — |
| 2020 | 26,267 | 24,847 | 1,420 | 26.7 | — |
| 2021 | 91,588 | 89,625 | 1,963 | 7.7 | — |
| 2022 | 106,596 | 110,097 | −3,501 | 5.9 | — |
| 2023 | 130,404 | 140,593 | −10,189 | 3.6 | — |
In its most recent public year (2023), this organization spent $10,189 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.2 in 2011.
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
Sail Orcas-A Sailing Education 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