Enumclaw Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,233 | 106,195 | 23,038 | 3.3 | — |
| 2012 | 118,922 | 126,310 | −7,388 | 2.1 | — |
| 2013 | 84,399 | 77,564 | 6,835 | 4.4 | — |
| 2014 | 53,681 | 41,786 | 11,895 | 11.0 | — |
| 2015 | 34,947 | 47,890 | −12,943 | 11.7 | — |
| 2016 | 50,722 | 47,928 | 2,794 | 12.6 | — |
| 2017 | 55,038 | 65,927 | −10,889 | 7.4 | — |
| 2018 | 56,029 | 49,535 | 6,494 | 11.4 | — |
| 2019 | 56,076 | 48,620 | 7,456 | 15.1 | — |
| 2020 | 57,729 | 46,391 | 11,338 | 19.1 | — |
| 2021 | 37,667 | 27,645 | 10,022 | 36.4 | — |
| 2022 | 31,042 | 41,161 | −10,119 | 21.5 | — |
| 2023 | 31,316 | 38,990 | −7,674 | 20.3 | — |
In its most recent public year (2023), this organization spent $7,674 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 3.3 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
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