Stillaguamish Valley Genealogical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 85,711 | 60,761 | 24,950 | 11.1 | — |
| 2017 | 104,570 | 85,792 | 18,778 | 10.5 | — |
| 2018 | 110,923 | 59,339 | 51,584 | 25.6 | — |
| 2019 | 107,991 | 20,410 | 87,581 | 97.5 | — |
| 2020 | 30,392 | 20,955 | 9,437 | 76.5 | — |
| 2021 | 31,377 | 29,576 | 1,801 | 55.8 | — |
In its most recent public year (2021), this organization brought in $1,801 more than it spent. Its reserves stood at about 55.8 months of spending, up from 11.1 in 2016.
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 2021. 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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