Foundation For Edmonds School District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,021,346 | 776,723 | 244,623 | 20.2 | 35% |
| 2021 | 1,370,232 | 1,225,156 | 145,076 | 15.4 | 22% |
| 2022 | 1,351,960 | 1,493,136 | −141,176 | 10.4 | 21% |
| 2023 | 1,530,104 | 1,419,001 | 111,103 | 12.5 | 23% |
In its most recent public year (2023), this organization brought in $111,103 more than it spent. Its reserves stood at about 12.5 months of spending, down from 20.2 in 2020. Staff pay was 23% of spending. $809,846 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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