Coupeville Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,589 | 23,070 | −2,481 | 13.6 | 0% |
| 2012 | 17,246 | 16,065 | 1,181 | 20.4 | 0% |
| 2015 | 69,664 | 30,942 | 38,722 | 30.7 | 0% |
| 2017 | 62,781 | 54,372 | 8,409 | 19.0 | — |
| 2018 | 89,074 | 58,783 | 30,291 | 23.8 | — |
| 2019 | 101,194 | 68,060 | 33,134 | 26.4 | — |
| 2020 | 97,445 | 73,071 | 24,374 | 28.6 | — |
| 2021 | 121,277 | 57,727 | 63,550 | 49.4 | — |
| 2022 | 117,220 | 129,679 | −12,459 | 20.8 | — |
| 2023 | 128,427 | 135,101 | −6,674 | 19.4 | — |
| 2024 | 123,709 | 111,358 | 12,351 | 24.9 | — |
In its most recent public year (2024), this organization brought in $12,351 more than it spent. Its reserves stood at about 24.9 months of spending, up from 13.6 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 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
Coupeville Schools Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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