North Thurston Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 230,802 | 223,997 | 6,805 | 11.2 | 52% |
| 2012 | 221,639 | 240,690 | −19,051 | 9.5 | 51% |
| 2013 | 227,191 | 228,674 | −1,483 | 9.9 | 54% |
| 2014 | 239,543 | 232,579 | 6,964 | 10.1 | 51% |
| 2015 | 245,194 | 236,514 | 8,680 | 10.4 | 55% |
| 2016 | 266,331 | 261,856 | 4,475 | 9.6 | 54% |
| 2017 | 284,458 | 264,206 | 20,252 | 10.4 | 51% |
| 2018 | 290,804 | 249,356 | 41,448 | 13.0 | 57% |
| 2019 | 291,570 | 272,319 | 19,251 | 12.8 | 60% |
| 2020 | 353,812 | 239,681 | 114,131 | 20.2 | 69% |
| 2021 | 347,506 | 271,896 | 75,610 | 21.2 | 63% |
| 2022 | 296,926 | 299,917 | −2,991 | 19.1 | 60% |
| 2023 | 309,272 | 295,183 | 14,089 | 20.0 | 64% |
In its most recent public year (2023), this organization brought in $14,089 more than it spent. Its reserves stood at about 20 months of spending, up from 11.2 in 2011. Staff pay was 64% of spending.
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
North Thurston Education Association'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