Nooksack Salmon Enhancement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,035,626 | 891,535 | 144,091 | 20.8 | 30% |
| 2012 | 995,498 | 841,811 | 153,687 | 26.6 | 30% |
| 2013 | 1,174,729 | 1,061,860 | 112,869 | 24.8 | 29% |
| 2014 | 1,912,338 | 1,403,558 | 508,780 | 23.1 | 28% |
| 2015 | 1,044,287 | 899,246 | 145,041 | 40.1 | 39% |
| 2016 | 1,249,665 | 966,197 | 283,468 | 43.1 | 30% |
| 2017 | 1,586,952 | 1,570,354 | 16,598 | 28.4 | 21% |
| 2018 | 1,640,801 | 1,550,976 | 89,825 | 27.5 | 25% |
| 2019 | 1,637,199 | 1,531,750 | 105,449 | 30.7 | 33% |
| 2020 | 1,487,407 | 1,607,535 | −120,128 | 29.3 | 33% |
| 2021 | 2,471,140 | 1,999,700 | 471,440 | 28.0 | 33% |
| 2022 | 2,619,798 | 2,512,168 | 107,630 | 20.6 | 33% |
| 2023 | 3,157,701 | 2,385,100 | 772,601 | 25.9 | 49% |
In its most recent public year (2023), this organization brought in $772,601 more than it spent. Its reserves stood at about 25.9 months of spending, up from 20.8 in 2011. Staff pay was 49% of spending. $3,787,976 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
Nooksack Salmon Enhancement Association'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