Ellensburg School District Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 75,317 | 75,435 | −118 | 14.6 | — |
| 2012 | 75,729 | 67,731 | 7,998 | 18.2 | — |
| 2013 | 85,487 | 61,007 | 24,480 | 25.7 | — |
| 2014 | 69,294 | 55,825 | 13,469 | 31.1 | — |
| 2015 | 71,272 | 63,410 | 7,862 | 28.3 | — |
| 2016 | 90,405 | 93,649 | −3,244 | 19.1 | — |
| 2017 | 89,816 | 73,021 | 16,795 | 27.9 | — |
| 2018 | 988,663 | 40,632 | 948,031 | 308.5 | 0% |
| 2019 | 171,394 | 59,088 | 112,306 | 261.7 | 0% |
| 2020 | 134,383 | 61,577 | 72,806 | 290.5 | 0% |
| 2021 | 132,969 | 67,083 | 65,886 | 289.1 | 0% |
| 2022 | 104,896 | 62,919 | 41,977 | 265.6 | 0% |
| 2023 | 114,818 | 116,792 | −1,974 | 155.6 | 0% |
In its most recent public year (2023), this organization spent $1,974 more than it brought in. Its reserves stood at about 155.6 months of spending, up from 14.6 in 2011. Staff pay was 0% 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
Ellensburg School District 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