Sakila Sponsorship Program
Sakila Sponsorship Program consistently reports 0% officer compensation, directing funds to mission despite fluctuating revenues.
EIN: 204259624 · Port Orchard, WA · NTEE: T11 · Updated: 2026-03-28
About Sakila Sponsorship Program
Sakila Sponsorship Program (EIN: 204259624) is a nonprofit organization based in Port Orchard, WA, classified under NTEE code T11. The organization reported total revenue of $271K and total assets of $87K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Sakila Sponsorship Program's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Sakila Sponsorship Program with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 7%
- programs: 90%
- fundraising: 3%
According to IRS 990 filings, Sakila Sponsorship Program allocates its expenses as follows: admin: 7%, programs: 90%, fundraising: 3%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Executive compensation is consistently reported at 0% across all available filings, indicating that the organization's leadership is entirely volunteer-based, which is highly efficient for an organization of its size with revenues ranging from $270,910 to $462,851.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Sakila Sponsorship Program's IRS 990 filings:
- Expenses exceeded revenue in multiple recent years (e.g., 2023, 2021), indicating potential reliance on reserves or prior year surpluses.
- Fluctuating revenue streams suggest potential instability in funding, requiring consistent fundraising efforts.
Strengths
The following positive indicators were identified for Sakila Sponsorship Program:
- Consistent 0% officer compensation, maximizing funds for programs.
- No reported liabilities across all filings, indicating strong debt management.
- Lean operational structure, likely directing a high percentage of funds to direct program activities.
- Long filing history (13 filings) demonstrates sustained operation and compliance.
Frequently Asked Questions about Sakila Sponsorship Program
Is Sakila Sponsorship Program a good charity?
Based on the available data, Sakila Sponsorship Program appears to be a good charity. It consistently reports 0% officer compensation, indicating a strong commitment to directing funds to its mission. It also maintains no liabilities, suggesting responsible financial management.
How does Sakila Sponsorship Program manage its finances without paying officers?
The consistent 0% officer compensation suggests that the organization relies on volunteer leadership for its executive functions, allowing a greater proportion of its revenue to be allocated directly to programs and operational costs.
What are the trends in Sakila Sponsorship Program's revenue and expenses?
Revenue has fluctuated, peaking at $462,851 in 2022 and dropping to $317,359 in 2023. Expenses generally track revenue, though expenses exceeded revenue in 2023 ($357,201 vs $317,359) and 2021 ($339,261 vs $293,222), indicating periods of deficit spending.
What is the organization's asset position?
Assets have varied, reaching a high of $129,154 in 2018 and a low of $60,209 in 2023. This suggests the organization operates with relatively modest reserves, focusing on immediate program delivery rather than accumulating large endowments.
Filing History
IRS 990 filing history for Sakila Sponsorship Program showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Sakila Sponsorship Program's revenue has declined by 30.2%, moving from $455K to $317K. Total assets decreased by 56.9% over the same period, from $140K to $60K. Total functional expenses fell by 14.1%, from $416K to $357K. In its most recent filing year (2023), Sakila Sponsorship Program reported a deficit of $40K, with expenses exceeding revenue.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $317K | $357K | $60K | $0 | — | — |
| 2022 | $463K | $444K | $100K | $0 | — | View 990 |
| 2021 | $293K | $339K | $78K | $0 | — | View 990 |
| 2020 | $271K | $267K | $123K | $0 | — | View 990 |
| 2019 | $333K | $343K | $119K | $0 | — | View 990 |
| 2018 | $348K | $348K | $129K | $0 | — | View 990 |
| 2017 | $365K | $347K | $129K | $0 | — | View 990 |
| 2016 | $389K | $386K | $110K | $0 | — | View 990 |
| 2015 | $379K | $347K | $108K | $0 | — | View 990 |
| 2014 | $351K | $399K | $76K | $0 | — | View 990 |
| 2013 | $418K | $396K | $124K | $0 | — | View 990 |
| 2012 | $435K | $473K | $101K | $0 | — | View 990 |
| 2011 | $455K | $416K | $140K | $0 | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $317K, expenses of $357K, and assets of $60K (revenue -31.4% year-over-year).
- 2022: Revenue of $463K, expenses of $444K, and assets of $100K (revenue +57.9% year-over-year).
- 2021: Revenue of $293K, expenses of $339K, and assets of $78K (revenue +8.2% year-over-year).
- 2020: Revenue of $271K, expenses of $267K, and assets of $123K (revenue -18.7% year-over-year).
- 2019: Revenue of $333K, expenses of $343K, and assets of $119K (revenue -4.3% year-over-year).
- 2018: Revenue of $348K, expenses of $348K, and assets of $129K (revenue -4.7% year-over-year).
- 2017: Revenue of $365K, expenses of $347K, and assets of $129K (revenue -6.0% year-over-year).
- 2016: Revenue of $389K, expenses of $386K, and assets of $110K (revenue +2.7% year-over-year).
- 2015: Revenue of $379K, expenses of $347K, and assets of $108K (revenue +7.9% year-over-year).
- 2014: Revenue of $351K, expenses of $399K, and assets of $76K (revenue -16.0% year-over-year).
- 2013: Revenue of $418K, expenses of $396K, and assets of $124K (revenue -3.9% year-over-year).
- 2012: Revenue of $435K, expenses of $473K, and assets of $101K (revenue -4.3% year-over-year).
- 2011: Revenue of $455K, expenses of $416K, and assets of $140K.
Data Sources and Methodology
This transparency report for Sakila Sponsorship Program is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.