Tumwater Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,780 | 26,169 | 6,611 | 114.6 | — |
| 2012 | 30,155 | 35,300 | −5,145 | 83.2 | — |
| 2013 | 43,453 | 20,789 | 22,664 | 154.4 | — |
| 2014 | 9,890 | 17,532 | −7,642 | 177.9 | — |
| 2015 | 20,756 | 12,075 | 8,681 | 266.9 | — |
| 2016 | 27,007 | 15,449 | 11,558 | 217.6 | — |
| 2017 | 30,141 | 30,342 | −201 | 110.7 | — |
| 2018 | 43,379 | 16,775 | 26,604 | 219.3 | — |
| 2019 | 69,285 | 43,513 | 25,772 | 91.6 | — |
| 2020 | 56,873 | 70,828 | −13,955 | 53.9 | — |
| 2021 | 38,077 | 33,726 | 4,351 | 174.3 | — |
| 2023 | 113,943 | 81,502 | 32,441 | 71.1 | — |
In its most recent public year (2023), this organization brought in $32,441 more than it spent. Its reserves stood at about 71.1 months of spending, down from 114.6 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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