North Thurston Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 564,219 | 98,829 | 465,390 | 206.7 | 0% |
| 2012 | 162,336 | 102,930 | 59,406 | 215.9 | 0% |
| 2013 | 231,545 | 112,128 | 119,417 | 218.8 | 0% |
| 2014 | 661,762 | 119,449 | 542,313 | 255.5 | 0% |
| 2015 | 276,691 | 130,164 | 146,527 | 225.5 | 0% |
| 2016 | 549,377 | 195,491 | 353,886 | 174.5 | 0% |
| 2017 | 389,925 | 326,113 | 63,812 | 114.3 | 14% |
| 2018 | 569,789 | 399,365 | 170,424 | 89.6 | 16% |
| 2019 | 135,780 | 244,224 | −108,444 | 154.2 | 16% |
| 2020 | 360,439 | 536,702 | −176,263 | 68.4 | 14% |
| 2021 | 600,568 | 519,745 | 80,823 | 78.6 | 16% |
| 2022 | 475,845 | 817,877 | −342,032 | 39.4 | 12% |
| 2023 | 473,361 | 767,795 | −294,434 | 36.4 | 13% |
In its most recent public year (2023), this organization spent $294,434 more than it brought in. Its reserves stood at about 36.4 months of spending, down from 206.7 in 2011. Staff pay was 13% of spending.
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
North Thurston Education 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