Swedish Edmonds
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,873,076 | 209,215,321 | −1,342,245 | -0.0 | 43% |
| 2012 | 241,720,783 | 240,221,574 | 1,499,209 | 0.1 | 36% |
| 2013 | 213,963,351 | 226,435,400 | −12,472,049 | -0.5 | 35% |
| 2014 | 219,470,171 | 192,846,901 | 26,623,270 | 1.1 | 41% |
| 2015 | 242,365,494 | 190,234,610 | 52,130,884 | 4.4 | 42% |
| 2016 | 239,021,504 | 196,051,535 | 42,969,969 | 4.4 | 45% |
| 2017 | 236,431,235 | 188,815,022 | 47,616,213 | 5.9 | 46% |
| 2018 | 250,731,665 | 206,044,213 | 44,687,452 | 5.5 | 44% |
| 2019 | 238,931,655 | 198,392,256 | 40,539,399 | 4.8 | 46% |
| 2020 | 236,034,709 | 289,242,346 | −53,207,637 | 0.2 | 33% |
| 2021 | 255,486,369 | 302,219,433 | −46,733,064 | 1.4 | 32% |
| 2022 | 250,995,357 | 320,552,997 | −69,557,640 | 2.0 | 31% |
| 2023 | 270,304,283 | 346,850,265 | −76,545,982 | 2.3 | 36% |
In its most recent public year (2023), this organization spent $76,545,982 more than it brought in. Its reserves stood at about 2.3 months of spending, up from 0 in 2011. Staff pay was 36% of spending. $546,235 of its net assets are donor-restricted.
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
Swedish Edmonds'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