Everett High School Blue And Gold Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,447 | 40,063 | 5,384 | 37.3 | — |
| 2012 | 83,152 | 52,741 | 30,411 | 35.3 | — |
| 2013 | 50,376 | 46,952 | 3,424 | 40.5 | — |
| 2014 | 73,615 | 135,783 | −62,168 | 8.5 | — |
| 2015 | 54,125 | 63,215 | −9,090 | 16.5 | — |
| 2016 | 67,554 | 84,212 | −16,658 | 10.0 | — |
| 2017 | 129,825 | 108,870 | 20,955 | 10.1 | — |
| 2018 | 130,444 | 137,827 | −7,383 | 7.3 | — |
| 2019 | 80,730 | 74,916 | 5,814 | 14.4 | — |
| 2020 | 62,466 | 56,503 | 5,963 | 20.3 | — |
| 2021 | 41,453 | 29,646 | 11,807 | 43.6 | — |
| 2022 | 75,362 | 79,000 | −3,638 | 15.8 | — |
| 2023 | 122,610 | 109,245 | 13,365 | 13.8 | — |
In its most recent public year (2023), this organization brought in $13,365 more than it spent. Its reserves stood at about 13.8 months of spending, down from 37.3 in 2011.
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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