Ellensburg Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 31,621 | 19,909 | 11,712 | 10.3 | — |
| 2011 | 24,571 | 22,880 | 1,691 | 9.9 | — |
| 2012 | 28,745 | 20,696 | 8,049 | 15.7 | — |
| 2013 | 26,293 | 13,640 | 12,653 | 34.5 | — |
| 2014 | 19,968 | 17,137 | 2,831 | 29.4 | — |
| 2015 | 33,525 | 19,286 | 14,239 | 35.0 | — |
| 2016 | 29,344 | 16,931 | 12,413 | 48.6 | — |
| 2017 | 31,875 | 23,028 | 8,847 | 40.4 | — |
| 2018 | 33,457 | 30,308 | 3,149 | 31.9 | — |
| 2019 | 31,367 | 25,481 | 5,886 | 42.5 | — |
| 2020 | 33,656 | 38,077 | −4,421 | 27.1 | — |
| 2021 | 35,369 | 34,375 | 994 | 30.3 | — |
| 2022 | 35,136 | 41,063 | −5,927 | 23.7 | — |
| 2023 | 40,885 | 32,436 | 8,449 | 33.1 | — |
In its most recent public year (2023), this organization brought in $8,449 more than it spent. Its reserves stood at about 33.1 months of spending, up from 10.3 in 2010.
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
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