FRIENDS OF THE SAN JUANS

FRIDAY HARBOR, WA, 98250 (360) 378-2319 Est. 1979 EIN 91-1087153

Form 990 501(c)(3)

Mission

THE FRIENDS OF THE SAN JUANS IS A PUBLIC INTEREST NON-PROFIT 501C3 ORGANIZATION WITH A MISSION TO PROTECT AND RESTORE THE SAN JUAN ISLANDS AND THE SALISH SEA FOR PEOPLE AND NATURE. DURING THE YEAR, FRIENDS OF THE SAN JUANS REACHED APPROXIMATELY 4,000,000 PEOPLE THROUGH SPEAKING ENGAGEMENTS, WORKSHOPS, PUBLIC COMMENT OPPORTUNITIES, EVENTS, REPORTS AND MEDIA (PRINT, RADIO AND TELEVISION).

Financials

Total Revenue

$1,630,451

Total Expenses

$1,631,161

Net Assets

$1,728,407

11 employees 85 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

12.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 23.8%

Expenses ↑ 1.0%

Revenue Sources

Contributions 91.1% Earned revenue 1.1% Investment 4.6% Other 3.0%

Expense Breakdown

Program 82.5% Management 13.4% Fundraising 4.1%

Officers & Key Employees (15)

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Grants Received (70)

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Filing History (7 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$1,630,451	$1,631,161	$1,728,407
2024 Form 990	$1,630,451 ↑	$1,631,161	$1,728,407
2023 Form 990	$1,317,390 ↓	$1,614,825	$1,729,117
2022 Form 990	$1,658,049 ↑	$1,124,550	$2,026,552
2021 Form 990	$1,220,997 ↓	$1,029,036	$1,493,053
2020 Form 990	$1,277,690 ↑	$1,196,699	$1,301,092
2018 Form 990	$627,231	$686,123	$1,166,043