Community Foundation Of Snohomish County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,951,900 | 874,538 | 1,077,362 | 120.5 | 19% |
| 2012 | 1,191,342 | 866,736 | 324,606 | 128.6 | 23% |
| 2013 | 2,655,586 | 915,130 | 1,740,456 | 158.8 | 26% |
| 2014 | 1,465,547 | 1,264,162 | 201,385 | 113.9 | 21% |
| 2015 | 1,192,886 | 1,050,919 | 141,967 | 136.0 | 27% |
| 2016 | 10,977,704 | 1,269,158 | 9,708,546 | 209.9 | 25% |
| 2017 | 3,136,857 | 2,378,745 | 758,112 | 122.2 | 16% |
| 2018 | 2,874,291 | 2,550,330 | 323,961 | 109.5 | 17% |
| 2019 | 14,301,700 | 9,944,415 | 4,357,285 | 36.0 | 5% |
| 2020 | 12,746,585 | 12,654,400 | 92,185 | 30.5 | 5% |
| 2021 | 18,033,036 | 4,350,557 | 13,682,479 | 130.5 | 17% |
| 2022 | 14,794,104 | 6,410,851 | 8,383,253 | 96.8 | 16% |
| 2023 | 10,222,977 | 12,521,947 | −2,298,970 | 50.8 | 10% |
In its most recent public year (2023), this organization spent $2,298,970 more than it brought in. Its reserves stood at about 50.8 months of spending, down from 120.5 in 2011. Staff pay was 10% of spending. $32,978,910 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
Community Foundation Of Snohomish County'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