Edmonds Senior Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 818,539 | 814,749 | 3,790 | 5.6 | 33% |
| 2012 | 860,643 | 871,670 | −11,027 | 5.1 | 0% |
| 2013 | 645,815 | 616,239 | 29,576 | 8.2 | 49% |
| 2014 | 629,900 | 643,371 | −13,471 | 7.6 | 51% |
| 2015 | 953,845 | 774,768 | 179,077 | 9.1 | 56% |
| 2016 | 1,149,455 | 807,084 | 342,371 | 13.8 | 57% |
| 2017 | 1,489,886 | 858,440 | 631,446 | 21.8 | 55% |
| 2018 | 2,183,882 | 860,333 | 1,323,549 | 40.2 | 59% |
| 2019 | 6,655,475 | 956,044 | 5,699,431 | 107.7 | 55% |
| 2020 | 6,488,783 | 1,042,675 | 5,446,108 | 161.5 | 52% |
| 2021 | 2,824,809 | 1,948,203 | 876,606 | 91.8 | 35% |
| 2022 | 3,222,916 | 2,548,062 | 674,854 | 73.1 | 38% |
| 2023 | 2,862,068 | 3,075,046 | −212,978 | 59.6 | 45% |
In its most recent public year (2023), this organization spent $212,978 more than it brought in. Its reserves stood at about 59.6 months of spending, up from 5.6 in 2011. Staff pay was 45% of spending. $282,753 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
Edmonds Senior Center'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