Mercer Island Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,638,213 | 749,207 | 889,006 | 16.8 | 13% |
| 2012 | 1,717,015 | 1,512,943 | 204,072 | 9.9 | 7% |
| 2013 | 1,511,602 | 1,777,857 | −266,255 | 7.4 | 8% |
| 2014 | 1,508,910 | 1,595,947 | −87,037 | 7.4 | 8% |
| 2015 | 1,454,913 | 1,369,462 | 85,451 | 9.0 | 8% |
| 2016 | 1,303,710 | 1,441,402 | −137,692 | 7.1 | 8% |
| 2017 | 1,818,338 | 1,357,433 | 460,905 | 11.4 | 9% |
| 2018 | 1,347,316 | 2,044,812 | −697,496 | 3.4 | 8% |
| 2019 | 1,219,097 | 1,366,527 | −147,430 | 4.0 | 13% |
| 2020 | 1,116,337 | 1,147,468 | −31,131 | 4.4 | 11% |
| 2021 | 1,150,050 | 1,069,901 | 80,149 | 5.6 | 13% |
| 2022 | 1,078,736 | 1,076,894 | 1,842 | 5.6 | 15% |
| 2023 | 1,121,740 | 1,180,803 | −59,063 | 4.5 | 15% |
In its most recent public year (2023), this organization spent $59,063 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 16.8 in 2011. Staff pay was 15% of spending. $153,460 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
Mercer Island Schools 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