Charity Search / ORCAS ISLAND COMMUNITY FOUNDATION
Philanthropy & Grantmaking (T31) 990 on File

ORCAS ISLAND COMMUNITY FOUNDATION

EIN: 91-1680527 · EASTSOUND, WA 98245-1496 · United States · FY 2024 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 65/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$7.5M
Total Revenue
$8.4M
Total Expenses
$26.9M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 95.7%
Fundraising Efficiency N/A
Operating Reserve 38.60x
Liability-to-Asset 0.2%
Revenue Diversification 84.5%
Executive Compensation $197K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations (United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
95.7% 90.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
3.3% 8.3%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
1.0% 2.1%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
38.6 mo 80.9 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
0.2% 0.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
84.5% 89.7%
P10P90
Above median
Revenue growth
Year over year revenue growth
3.3% 21.6%
P10P90
Expense growth
Year over year expense growth
78.2% 9.6%
P10P90
Surplus margin
Surplus as a share of revenue
-11.7% 2.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $7.5M $8.4M $26.9M 95.7% 5
2023 $7.2M $4.7M $27.3M 91.8% 5
2022 $6.5M $3.2M $23.2M 91.9% 6
2021 $10.0M $3.0M N/A — 5
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Organization Details
EIN
91-1680527
State
WA
City
EASTSOUND
ZIP
98245-1496
Classification
T31
Category
Philanthropy & Grantmaking
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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