Edmonds Elementary Stars Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,643 | 50,354 | 13,289 | 12.0 | — |
| 2012 | 47,716 | 41,217 | 6,499 | 16.6 | — |
| 2013 | 45,869 | 48,258 | −2,389 | 13.6 | — |
| 2014 | 60,138 | 54,515 | 5,623 | 13.2 | — |
| 2015 | 53,890 | 41,097 | 12,793 | 21.3 | — |
| 2016 | 35,085 | 62,828 | −27,743 | 8.6 | — |
| 2017 | 39,805 | 41,700 | −1,895 | 12.5 | — |
| 2018 | 26,301 | 36,427 | −10,126 | 10.9 | — |
| 2019 | 42,169 | 37,214 | 4,955 | 12.3 | — |
| 2020 | −1,775 | 5,420 | −7,195 | 68.6 | — |
| 2021 | 24 | 1,022 | −998 | 352.0 | — |
| 2022 | 1,093 | 3,637 | −2,544 | 90.5 | — |
In its most recent public year (2022), this organization spent $2,544 more than it brought in. Its reserves stood at about 90.5 months of spending, up from 12 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 2022. 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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