Orcas Island Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,967 | 122,667 | 208,300 | 89.2 | 27% |
| 2012 | 108,371 | 151,404 | −43,033 | 69.0 | 36% |
| 2013 | 115,935 | 110,914 | 5,021 | 96.5 | 29% |
| 2014 | 82,495 | 118,040 | −35,545 | 87.9 | 36% |
| 2015 | 81,853 | 132,997 | −51,144 | 73.5 | 33% |
| 2016 | 370,226 | 136,867 | 233,359 | 100.4 | 31% |
| 2017 | 576,997 | 132,032 | 444,965 | 146.4 | 36% |
| 2018 | 134,604 | 126,403 | 8,201 | 150.1 | 44% |
| 2019 | 110,917 | 129,607 | −18,690 | 153.7 | 48% |
| 2021 | 170,970 | 191,286 | −20,316 | 123.2 | 28% |
| 2022 | 216,787 | 189,391 | 27,396 | 114.1 | 51% |
| 2023 | 190,229 | 213,337 | −23,108 | 108.3 | 58% |
In its most recent public year (2023), this organization spent $23,108 more than it brought in. Its reserves stood at about 108.3 months of spending, up from 89.2 in 2011. Staff pay was 58% of spending. $764,745 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 Historical Society'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