Orcas Island Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 249,611 | 249,772 | −161 | 68.7 | 17% |
| 2012 | 317,386 | 249,674 | 67,712 | 73.7 | 25% |
| 2013 | 314,160 | 270,593 | 43,567 | 70.1 | 23% |
| 2014 | 325,251 | 281,978 | 43,273 | 68.4 | 26% |
| 2015 | 322,692 | 278,160 | 44,532 | 71.0 | 25% |
| 2016 | 275,840 | 304,427 | −28,587 | 63.8 | 22% |
| 2017 | 454,713 | 338,192 | 116,521 | 62.7 | 35% |
| 2018 | 301,703 | 306,676 | −4,973 | 65.1 | 23% |
| 2019 | 360,437 | 275,607 | 84,830 | 38.8 | 18% |
| 2020 | 217,877 | 234,212 | −16,335 | 94.3 | 30% |
| 2021 | 209,432 | 244,988 | −35,556 | 90.5 | 21% |
| 2022 | 230,505 | 389,217 | −158,712 | 48.8 | 25% |
| 2023 | 306,128 | 308,820 | −2,692 | 63.4 | 29% |
In its most recent public year (2023), this organization spent $2,692 more than it brought in. Its reserves stood at about 63.4 months of spending, down from 68.7 in 2011. Staff pay was 29% of spending. $226,006 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 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