Issaquah Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,095,960 | 1,103,126 | −7,166 | 4.0 | 14% |
| 2012 | 1,106,302 | 1,031,778 | 74,524 | 5.3 | 17% |
| 2013 | 1,406,021 | 1,240,220 | 165,801 | 7.4 | 17% |
| 2014 | 1,432,763 | 1,338,625 | 94,138 | 8.8 | 17% |
| 2015 | 1,784,051 | 1,488,432 | 295,619 | 9.8 | 13% |
| 2016 | 1,604,685 | 1,663,912 | −59,227 | 8.5 | 28% |
| 2017 | 1,884,567 | 1,780,418 | 104,149 | 9.3 | 24% |
| 2018 | 1,517,128 | 1,508,719 | 8,409 | 12.0 | 31% |
| 2019 | 1,505,916 | 1,444,963 | 60,953 | 13.1 | 34% |
| 2020 | 1,112,224 | 1,163,105 | −50,881 | 16.9 | 36% |
| 2021 | 1,160,357 | 987,825 | 172,532 | 26.2 | 34% |
| 2022 | 950,914 | 1,148,426 | −197,512 | 18.3 | 30% |
| 2023 | 900,146 | 947,157 | −47,011 | 23.4 | 30% |
In its most recent public year (2023), this organization spent $47,011 more than it brought in. Its reserves stood at about 23.4 months of spending, up from 4 in 2011. Staff pay was 30% of spending. $63,265 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
Issaquah Schools 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