Everett Community College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 577,212 | 478,787 | 98,425 | 103.1 | 0% |
| 2012 | 1,114,998 | 710,348 | 404,650 | 73.2 | 0% |
| 2013 | 843,830 | 748,044 | 95,786 | 72.1 | 0% |
| 2014 | 774,256 | 739,038 | 35,218 | 70.5 | 0% |
| 2015 | 963,774 | 901,788 | 61,986 | 57.6 | 0% |
| 2016 | 939,639 | 889,294 | 50,345 | 57.8 | 0% |
| 2017 | 944,522 | 829,772 | 114,750 | 65.6 | 0% |
| 2018 | 856,080 | 784,738 | 71,342 | 70.7 | 0% |
| 2019 | 1,451,595 | 1,003,614 | 447,981 | 60.9 | 0% |
| 2020 | 2,503,964 | 919,063 | 1,584,901 | 86.1 | 0% |
| 2021 | 890,112 | 922,255 | −32,143 | 98.9 | 0% |
| 2022 | 1,978,153 | 1,375,716 | 602,437 | 61.7 | 0% |
| 2023 | 1,239,250 | 1,018,013 | 221,237 | 88.1 | 0% |
| 2024 | 1,458,935 | 1,166,833 | 292,102 | 84.8 | 0% |
In its most recent public year (2024), this organization brought in $292,102 more than it spent. Its reserves stood at about 84.8 months of spending, down from 103.1 in 2011. Staff pay was 0% of spending. $7,449,025 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 2024. 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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