Anacortes Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 276,263 | 223,059 | 53,204 | 83.3 | 0% |
| 2012 | 333,101 | 198,190 | 134,911 | 101.9 | 0% |
| 2013 | 571,138 | 232,363 | 338,775 | 104.4 | 0% |
| 2014 | 433,920 | 267,735 | 166,185 | 98.0 | 0% |
| 2015 | 913,205 | 312,268 | 600,937 | 103.1 | 0% |
| 2016 | 429,951 | 258,242 | 171,709 | 144.3 | 0% |
| 2017 | 821,039 | 609,192 | 211,847 | 60.4 | 2% |
| 2018 | 445,650 | 448,596 | −2,946 | 73.6 | 10% |
| 2019 | 1,122,896 | 545,072 | 577,824 | 81.8 | 9% |
| 2020 | 1,001,385 | 521,201 | 480,184 | 99.9 | 8% |
| 2021 | 1,347,549 | 658,023 | 689,526 | 99.2 | 8% |
| 2022 | 854,103 | 882,827 | −28,724 | 63.8 | 7% |
| 2023 | 1,079,973 | 947,544 | 132,429 | 66.5 | 7% |
In its most recent public year (2023), this organization brought in $132,429 more than it spent. Its reserves stood at about 66.5 months of spending, down from 83.3 in 2011. Staff pay was 7% of spending. $4,027,909 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
Anacortes 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