Douglas Island Pink And Chum Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,042,320 | 5,115,979 | 6,926,341 | 39.4 | 33% |
| 2012 | 16,130,132 | 8,503,233 | 7,626,899 | 34.5 | 20% |
| 2013 | 20,435,486 | 7,665,494 | 12,769,992 | 58.5 | 24% |
| 2014 | 11,876,247 | 13,295,537 | −1,419,290 | 32.9 | 15% |
| 2015 | 9,365,699 | 9,117,847 | 247,852 | 34.4 | 21% |
| 2016 | 8,107,943 | 7,237,335 | 870,608 | 44.7 | 27% |
| 2017 | 8,221,224 | 7,501,068 | 720,156 | 45.0 | 27% |
| 2018 | 14,256,459 | 12,949,733 | 1,306,726 | 27.2 | 17% |
| 2019 | 11,950,488 | 9,316,543 | 2,633,945 | 41.4 | 25% |
| 2020 | 4,598,392 | 6,804,433 | −2,206,041 | 52.9 | 32% |
| 2021 | 5,618,672 | 5,977,780 | −359,108 | 62.7 | 32% |
| 2022 | 7,510,752 | 6,571,511 | 939,241 | 55.1 | 29% |
| 2023 | 12,848,370 | 7,397,398 | 5,450,972 | 58.0 | 30% |
In its most recent public year (2023), this organization brought in $5,450,972 more than it spent. Its reserves stood at about 58 months of spending, up from 39.4 in 2011. Staff pay was 30% of spending.
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
Douglas Island Pink And Chum Incorporated'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