Everett
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,196 | 244,818 | 22,378 | 11.8 | 54% |
| 2012 | 263,325 | 328,362 | −65,037 | 6.4 | 52% |
| 2013 | 219,144 | 197,933 | 21,211 | 12.0 | 57% |
| 2014 | 265,275 | 220,644 | 44,631 | 13.1 | 61% |
| 2015 | 386,744 | 358,973 | 27,771 | 9.0 | 69% |
| 2016 | 341,495 | 307,483 | 34,012 | 12.1 | 63% |
| 2017 | 443,809 | 305,032 | 138,777 | 17.7 | 58% |
| 2018 | 439,613 | 359,780 | 79,833 | 17.6 | 65% |
| 2019 | 299,290 | 337,945 | −38,655 | 17.4 | 63% |
| 2020 | 286,723 | 225,070 | 61,653 | 29.4 | 48% |
| 2021 | 249,341 | 119,955 | 129,386 | 68.1 | 24% |
| 2022 | 345,479 | 288,246 | 57,233 | 30.8 | 55% |
| 2023 | 291,469 | 231,959 | 59,510 | 43.0 | 54% |
In its most recent public year (2023), this organization brought in $59,510 more than it spent. Its reserves stood at about 43 months of spending, up from 11.8 in 2011. Staff pay was 54% of spending. $15,901 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
Everett'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