Education Foundation For Cle Elum-Roslyn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,442 | 11,516 | −7,074 | 25.1 | — |
| 2012 | 108,408 | 101,191 | 7,217 | 3.7 | — |
| 2013 | 14,642 | 83 | 14,559 | 6636.9 | — |
| 2014 | 4,847 | 12,237 | −7,390 | 37.8 | — |
| 2015 | 2,218 | 9,302 | −7,084 | 40.5 | — |
| 2016 | 5,000 | 15,333 | −10,333 | 16.5 | — |
| 2017 | 500 | 3,519 | −3,019 | 61.7 | — |
| 2018 | 5,170 | 1,649 | 3,521 | 157.2 | — |
| 2019 | 5,585 | 4,573 | 1,012 | 59.3 | — |
| 2020 | 997 | 1,563 | −566 | 169.3 | — |
| 2021 | 1,370 | 8,021 | −6,651 | 23.0 | — |
| 2022 | 5,785 | 8,774 | −2,989 | 17.0 | — |
| 2023 | 40,606 | 12,332 | 28,274 | 39.6 | — |
In its most recent public year (2023), this organization brought in $28,274 more than it spent. Its reserves stood at about 39.6 months of spending, up from 25.1 in 2011.
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
Education Foundation For Cle Elum-Roslyn'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