The Lynnwood Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,557,147 | 3,878,979 | −321,832 | 39.0 | 44% |
| 2011 | 3,474,661 | 3,875,635 | −400,974 | 37.2 | 45% |
| 2012 | 4,440,462 | 4,047,431 | 393,031 | 38.2 | 44% |
| 2013 | 5,586,072 | 4,605,896 | 980,176 | 38.0 | 44% |
| 2014 | 6,251,524 | 4,934,024 | 1,317,500 | 38.7 | 43% |
| 2015 | 5,599,355 | 5,190,587 | 408,768 | 37.4 | 43% |
| 2016 | 5,160,361 | 5,370,679 | −210,318 | 36.8 | 44% |
| 2017 | 4,723,836 | 5,414,156 | −690,320 | 37.8 | 44% |
| 2018 | 5,317,500 | 5,580,162 | −262,662 | 35.3 | 47% |
| 2019 | 5,126,351 | 5,572,910 | −446,559 | 38.2 | 47% |
| 2020 | 2,615,787 | 3,679,874 | −1,064,087 | 57.8 | 47% |
| 2021 | 5,860,754 | 4,863,525 | 997,229 | 49.9 | 46% |
| 2022 | 6,440,405 | 5,917,767 | 522,638 | 38.1 | 45% |
| 2023 | 5,302,280 | 6,229,798 | −927,518 | 37.8 | 47% |
In its most recent public year (2023), this organization spent $927,518 more than it brought in. Its reserves stood at about 37.8 months of spending, down from 39 in 2010. Staff pay was 47% of spending. $11,626,434 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
The Lynnwood Foundation'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