Olympia School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 301,295 | 285,980 | 15,315 | 15.7 | 13% |
| 2021 | 387,906 | 308,046 | 79,860 | 17.7 | 16% |
| 2022 | 344,955 | 429,021 | −84,066 | 10.3 | 16% |
| 2023 | 340,177 | 377,673 | −37,496 | 10.6 | 20% |
In its most recent public year (2023), this organization spent $37,496 more than it brought in. Its reserves stood at about 10.6 months of spending, down from 15.7 in 2020. Staff pay was 20% of spending. $129,080 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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