Edmonds Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,561,184 | 1,262,179 | 2,299,005 | 87.3 | 0% |
| 2021 | 1,595,064 | 1,967,398 | −372,334 | 59.0 | 0% |
| 2022 | 1,561,547 | 1,636,193 | −74,646 | 61.8 | 0% |
| 2023 | 1,671,309 | 1,367,025 | 304,284 | 80.6 | 0% |
In its most recent public year (2023), this organization brought in $304,284 more than it spent. Its reserves stood at about 80.6 months of spending, down from 87.3 in 2020. Staff pay was 0% of spending. $7,207,706 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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