Everett Station District Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 14,631 | 13,696 | 935 | 0.8 | — |
| 2018 | 14,998 | 4,392 | 10,606 | 31.5 | — |
| 2019 | 89,375 | 107,055 | −17,680 | -0.7 | — |
| 2020 | 41,393 | 60,042 | −18,649 | -5.0 | — |
| 2021 | 182,314 | 58,602 | 123,712 | 20.5 | — |
| 2022 | 76,425 | 106,173 | −29,748 | 7.6 | — |
| 2023 | 244,137 | 248,470 | −4,333 | 3.0 | 33% |
In its most recent public year (2023), this organization spent $4,333 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.8 in 2017. Staff pay was 33% of spending. $59,611 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 Station District Alliance'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