Seattle Colleges Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 150,002 | 0 | 150,002 | — | — |
| 2019 | 4,294,960 | 1,442,297 | 2,852,663 | 197.8 | 0% |
| 2020 | 5,196,384 | 2,370,768 | 2,825,616 | 136.2 | 0% |
| 2021 | 7,252,999 | 2,155,345 | 5,097,654 | 206.3 | 0% |
| 2022 | 8,381,764 | 3,194,974 | 5,186,790 | 140.8 | 0% |
| 2023 | 10,086,736 | 5,623,197 | 4,463,539 | 94.3 | 0% |
In its most recent public year (2023), this organization brought in $4,463,539 more than it spent. Its reserves stood at about 94.3 months of spending. Staff pay was 0% of spending. $38,316,280 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
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