Port Angeles Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 943,164 | 99,858 | 843,306 | 288.8 | 0% |
| 2012 | 253,872 | 146,024 | 107,848 | 201.2 | 1% |
| 2013 | 293,443 | 227,428 | 66,015 | 140.8 | 1% |
| 2014 | 194,700 | 202,642 | −7,942 | 176.8 | 1% |
| 2015 | 249,399 | 220,227 | 29,172 | 164.8 | 1% |
| 2016 | 268,955 | 318,390 | −49,435 | 111.5 | 1% |
| 2017 | 193,414 | 244,036 | −50,622 | 152.9 | 2% |
| 2018 | 206,331 | 275,975 | −69,644 | 140.3 | 2% |
| 2019 | 234,696 | 298,136 | −63,440 | 132.3 | 2% |
| 2020 | 218,610 | 299,073 | −80,463 | 132.8 | 2% |
| 2021 | 320,979 | 290,844 | 30,135 | 166.4 | 2% |
| 2022 | 1,716,386 | 280,696 | 1,435,690 | 205.4 | 4% |
| 2023 | 296,784 | 404,282 | −107,498 | 150.1 | 3% |
In its most recent public year (2023), this organization spent $107,498 more than it brought in. Its reserves stood at about 150.1 months of spending, down from 288.8 in 2011. Staff pay was 3% of spending. $3,641,877 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
Port Angeles 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