Seattle Pacific Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 600,717 | 465,580 | 135,137 | 99.9 | 63% |
| 2012 | 484,363 | 593,604 | −109,241 | 72.9 | 52% |
| 2013 | 558,075 | 528,933 | 29,142 | 87.5 | 60% |
| 2014 | 648,802 | 553,480 | 95,322 | 105.3 | 59% |
| 2015 | 639,990 | 484,414 | 155,576 | 122.9 | 72% |
| 2016 | 629,325 | 887,518 | −258,193 | 63.8 | 43% |
| 2017 | 727,531 | 1,027,313 | −299,782 | 56.8 | 42% |
| 2018 | 859,215 | 807,413 | 51,802 | 77.0 | 61% |
| 2019 | 776,064 | 601,541 | 174,523 | 112.0 | 53% |
| 2020 | 797,066 | 928,791 | −131,725 | 72.6 | 34% |
| 2021 | 736,605 | 817,851 | −81,246 | 100.0 | 42% |
| 2022 | 701,525 | 578,576 | 122,949 | 140.0 | 64% |
| 2023 | 919,064 | 872,333 | 46,731 | 105.2 | 53% |
In its most recent public year (2023), this organization brought in $46,731 more than it spent. Its reserves stood at about 105.2 months of spending, up from 99.9 in 2011. Staff pay was 53% of spending. $6,278,320 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
Seattle Pacific Foundation'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